Manager Internal Audit SOX Compliance
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
Manager Internal Audit SOX Compliance
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Internal Audit Manager
Are you passionate about internal auditing and ready to join an inclusive work environment, committed to leading new ideas and pathways, and to delivering value? If the answer is, Yes! then we have an exciting career opportunity for you as a Manager of Internal Audit. You will also be responsible fo...
Sr. Internal Audit Manager (REMOTE, CA)
Responsible for overseeing and assisting with the completion of various internal audits and projects to achieve the successful completion of the Internal Audit (IA) Plan. This position demands an understanding of internal auditing standards and regulatory compliance. This position is responsible for...
SOX Internal Audit Manager
Korean 'K' SOX conceptually shares common requirements with US SOXK SOX Subject Matter Expert1)Communication lead/deliverable submissions2)Self-report status on regular basis 3)Review testing results from testers4)Resolve exceptions, gaps & deficiencies and document all remediation plans 5)Work with...
Analyst - Internal Audit Compliance
The Analyst - Internal Audit Compliance position will be responsible for practical monitoring and planning of the Company's quality management process to ensure internal and external requirements and standards are met or exceeded as well as participating in various projects that are assigned to the ...
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...
Managing Director – Internal Audit & SOX
Managing Director – SOX & Internal Audit. SOX and internal audit on a variety of clients – from Fortune 500 companies to pre-IPO start-ups. ...
Risk Advisor - Internal Audit - Manager - Multiple Positions - 1512352
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
Internal Controls Compliance Manager
The Internal Controls Compliance Manager will enhance the effectiveness, efficiency, and scalability of the company's processes, systems, and underlying internal control environment, whether through the SOX compliance efforts or by conducting special projects. The ideal candidate will possess the ab...
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 ...