- Intuit (Emerald Lake Hills, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... business , and directly with key stakeholders to drive SOX compliance. You have a strong background in IT...implemented. Lead the report drafting process including framing of audit observations within the relevant business context,… more
- Intuit (San Diego, CA)
- …a SOX Program Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX team members and cross ... join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...functionally with stakeholders across Finance, Engineering and the Business Units to deliver the SOX program… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit ... will serve as a trusted advisor to the business on Global SOX Compliance, reporting to...SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... internal audit assurance and advisory services. The Audit Manager will proactively coach junior team...Possess appropriate professional certification. 3. Possess knowledge of Truist Audit Services audit software and business… more
- TXNM Energy (Albuquerque, NM)
- …position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum… more
- Palo Alto Networks (Santa Clara, CA)
- …plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis + Understanding ... Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to...business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for… more
- Advanced Energy (Denver, CO)
- …SUMMARY:** The IT SOX Compliance Manager is responsible for managing the SOX IT audit from the Management side. In this role, you will work directly ... IT Sox Compliance Manager **ABOUT ADVANCED ENERGY**...key business stakeholders and Internal and External Audit teams to drive SOX compliance. The… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... business , and directly with key stakeholders to drive SOX compliance. You have a strong background in IT...+ Lead the report drafting process including framing of audit observations within the relevant business context,… more
