A company is looking for a Manager, Internal Audit & SOX Compliance.Key ResponsibilitiesSupport the ongoing improvement and innovation of the SOX programMonitor and adapt the control environment as the company evolvesAssist in evaluating and resolving identified control deficienciesRequired Qualifications, Training, and EducationBachelor's degree in Finance, Accounting, or related field with 12+ years of relevant experience (or 8+ years with a Master's degree)Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certification(s)Extensive knowledge of SOX requirements and internal control best practicesExperience in designing controls for business process areasPreferred MBA or another advanced degree
Internal Audit Manager
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
Internal Tax Manager - Research and Audit
We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience to join our team of dedicated professionals. The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will als...
Senior Manager Internal Audit
A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...
Internal Audit Manager
JCW is recruiting on behalf of a global asset management firm looking to bring an Internal Audit Manager into their audit function. Reporting directly to the audit director, you will lead and execute internal audit activities, providing valuable insights to enhance internal controls and mitigate ris...
Manager Internal Audit
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
Manager, Internal Audit Risk Assurance
Plan, execute and report compliance of operating units, including control audits and operational audits . Communicate with all necessary departments to ensure the company remains in compliance with obligations and commitments to the Internal Audit plan . We are current seeking an Audit Manager to jo...
Manager, Internal Audit – IT (Hybrid)
The Manager, Internal Audit - IT sits within Illumina’s Internal Audit Function, and reports to the Associate Director, Internal Audit and is responsible for performing IT-related advisory engagements and operational audits, supporting the company’s SOX compliance program, and maintaining the depart...
IT Audit Manager, SOX
SOX and internal controls, internal auditing, external auditing, operational and process improvement. Among our main responsibilities, A&AS manages the SOX, Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs within Autodesk. Collaborate directly with the External ...
Community Compliance Manager
The Community Compliance Manager oversees the compliance operations of Leasing Associates and Community Compliance Specialists, ensuring the timely processing and accuracy of files and corrections. Supervise the compliance operations of the Leasing Associates and Community Compliance Specialists to ...
Senior Facilities Project Manager - San Diego, CA
Senior Facilities Project Manager. Responsible for managing certain construction and maintenance projects from implementation of design to project close out. Responsible for independently designing, implementing and evaluating construction project progress. A qualified candidate should have 6 + year...