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. ...
Accounting Manager - Enterprise Sarbanes Oxley (SOX) Internal Controls - Hybrid
The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution of controls testing, issue identification and evaluation, controls assessments, remediation plans, and man...
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Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), Certified Regulatory Compliance Manager (CRCM) or other relevant professional certification. Prior financial services internal audit consulting or financial services th...
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In addition, the duties of an Audit Manager will require ability to meet pre-established goals, execution of the internal audit department strategy, ability to work as an individual contributor and meet department metrics for assigned engagements. Audit Manager is responsible for carrying out audit ...
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Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
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