- 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
- DuPont (Wilmington, DE)
- …controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, enforcing best practices, ... and regulatory requirements. + Collaborate with other team members and regional audit managers overseeing business process SOX assessments, ensuring that… more
- NTT America, Inc. (Pomona, CA)
- … Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... and developing mitigation measures or additional controls. The **IT Audit Manager ** will lead an Internal ...contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, ... an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage...implementation of new controls to address emerging risks and business changes. Process Improvement: + Identify opportunities for the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is ... a best-in-class SOX program designed to achieve SOX compliance, while supporting business teams in...of their financial reporting control environment. In the Controls Manager role, you will support SOX Control… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...Bachelor's Degree in Management Information Systems, Finance, Accounting, or Business Administration is required. + Prior role within Big-4… more
- Vanguard (Chesterbrook, PA)
- …Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial ... registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control...with key stakeholders in Finance, Enterprise Risk Management, external audit , and other business leaders across the… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have ... a strong background in SOX compliance, internal controls, risk management and ...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong background in… 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