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. ...
SR. Audit Manager/Manager - SEC, SOX, CPA - (HYBRID)
Senior Audit Manager/Audit Manager. For all Audit & Tax talent w/ recent CPA firm exp. ...
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. ...
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 ...
Manager Internal Audit
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
Internal Audit & SOX – Senior Auditor
Participates in the planning and execution of audit programs related to other non-SOX corporate audits. Assists in executing the annual SOX 404 compliance effort such as testing control effectiveness, summarizing and reporting test results. Assists external auditors in SOX work where applicable . Ma...
Internal Audit Senior Manager
The Internal Audit Senior Manager will lead a team in executing Greenbrier’s global risk-based internal audit plan, including operational, compliance, financial, and technology audits. Internal Audit Senior Manager Lake Oswego, Oregon Apply Now. The Greenbrier internal audit department adds value to...
Manager, Global Compliance
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Construction Project Manager
A Construction Project Coordinator is responsible for providing administrative support to preconstruction managers and teams, ensuring smooth coordination and execution of tasks throughout the pr. Construction Project Coordinator. ...
US Tax Compliance Manager
A company is looking for a Manager of US Tax Compliance. ...