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249 senior manager internal audit and sox compliance jobs

Senior Manager, Internal Audit

TrueCar, Inc. 100+ Reviews Santa Monica, CA

Under the direction of the Director of Internal Audit, the Senior Manager of Internal Audit plans, executes and reports on Sarbanes-Oxley (SOX… TrueCar, Inc.

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Senior Internal Audit Analyst

Atlas Air Worldwide 31 Reviews Purchase, NY

• Periodically lead and/or support internal audits and SOX Section 404 certification activities including: • Operational, Financial, Compliance… Atlas Air Worldwide

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SOX/Internal Auditor Temp – new

bebe 100+ Reviews Brisbane, CA

• Acquire an understanding of corporate accounting policies and procedures and the functional business disciplines being reviewed to ensure that… Percipio Media

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Senior Internal Auditor

Cameron Craig Group 3 Reviews Cincinnati, OH

This position is responsible for performing and/or in-charging audit activities in all areas of company operations and financial reporting, including… Cameron Craig Group

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Manager of Internal Controls & SOX

Gunther Douglas, Inc. Denver, CO

Gunther Douglas healthcare client is seeking a Manager of Internal Controls & SOX for a 3 month contract-to-hire opportunity in East Denver. Duties… StartWire

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Senior Manager Advisory and SOX Compliance

Cubic Corporation 100+ Reviews San Diego, CA

Interacts and advises senior Cubic management by serving as a subject matter expert on process improv… Percipio Media

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Senior SOX Compliance Auditor

Core-Mark 62 Reviews South San Francisco, CA

• Assist in the completion of the Company's SOX compliance efforts. Assist with risk assessment, designing adequate testing procedures, performin… CareerBuilder

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SOX Compliance Manager

Leading Technology Company Santa Clara, CA

include initial scoping and risk assessment; evaluating and updating the Companys documentation related to internal control over financial reporting… Ivy Exec

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Manager of SOX

My Future Consulting, INC Richmond, VA

Global Audit Services team seeks a thoroughly knowledgeable and analytical professional to assist with the managing of Sarbanes-Oxley control testing… PostJobFree

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Senior Auditor

INTL FCStone 27 Reviews Kansas City, MO

• Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits. • Prepare reports to the Audit Committee and members of… INTL FCStone

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IT Audit Senior Manager

Maganti IT Resources New York, NY

• Manage a team of 8 IT professionals • Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general… TheLadders.com

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Internal Audit Manager 14

Renesas Electronics America Inc 24 Reviews San Francisco, CA

Performs and documents J-SOX related activities such as walkthroughs, control design assessments, and testing the operating effectiveness of… CareerBuilder

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Financial Compliance (SOX) Intern (Undergrad) – new

T-Mobile 100+ Reviews Bellevue, WA

focused on SOX 404/BilMoG compliance and testing. Your organizational and creative thinking skills will be critical for this role as you assist other… Percipio Media

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IT Audit Senior Manager

Absolute Opportunities New York, NY

Manage a team of 8 IT professionals Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer… PostJobFree

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IT Audit Manager(CISA, CISSP, CPA, CIA, preferred) to 92k – new

Superior Search Ann Arbor, MI

Please submit word doc formatted resumes Conduct planning activities, prepare process flows, develop audit programs, conduct fieldwork, review staff… Job Board

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Senior Financial Audit Manager

Credit Karma 23 Reviews San Francisco, CA

• Provide reports to present to the Audit Committee and external auditors regarding status of internal controls; Sarbanes Oxley 404 assessments and… Credit Karma

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