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. ...
Manager, Internal Audit
Additionally, this position will be responsible for establishing audit programs and testing procedures for SOX compliance and internal audits along with preparing draft and final internal audit reports and presenting findings to all levels of management. This position will play a major role in suppo...
Manager Internal Audit
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
Senior Manager Of Internal Audit, Temp
Pattern Energy is looking for a Senior of Internal Audit to support the Director of Internal Audit in identifying risk and managing audits over Patterns fast-growing business. The ideal candidate must be a proven leader, an exemplary project manager, proactive, confident in interacting with manageme...
Internal Audit Manager
Under the direction of the Internal Audit Director in Japan, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. Execution of all phases of the internal audit for J-SOX...
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...
Manager, Internal Audit
Four (4) years progressively responsible experience as an auditor with an internal auditing unit or with a commercial auditing firm in financial or operational auditing with direct experience in planning, organizing and independently performing audit tasks for financial audits, compliance audits, pe...
Internal Audit Manager $120,000 - $140,000 annual
Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors. Schedules and plans audits; initiates project planning, assess risk and develops audit direction. Performs preliminary planning and establishes direction for audits, provides lea...
Manager of Internal Audits
Additionally, this position will be responsible for establishing audit programs and testing procedures for SOX compliance and internal audits along with preparing draft and final internal audit reports and presenting findings to all levels of management. This position will play a major role in suppo...
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. ...