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88 Senior Manager Internal Audit and SOX Compliance Jobs

Senior Consultant, Risk & Compliance (SOX)

MorganFranklin Consulting 47 Reviews McLean, VA

Our Risk & Compliance (R&C) practice provides technical accounting and reporting support, audit readiness, transaction services, and internal control… MorganFranklin Consulting

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Senior, SOX and Controls Analyst

CF Industries 16 Reviews Deerfield, IL

• Plan, coordinate and execute audit test work, interviews, detailed documentation and reports per professional and departmental standards… CF Industries

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Internal Audit/SOX

Leading Financial Services Firm New York, NY

· Identify and analyze control issues or changes in company processes for potential implications · Liason with process and control owners and… Ivy Exec

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Senior IT Auditor

Primerica 100+ Reviews Duluth, GA

This position functionally reports directly to the Internal Audit Senior Manager and under the oversight of the EVP Chief Auditor. This position is… Primerica

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Internal Audit Manager, SOX Compliance

Center Plainview, NY

• Manage the overall global SOX process including status time line, coordination and communication with external audit team and internal process… Glassdoor

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Internal Audit Manager, SOX Compliance

Veeco Instruments 44 Reviews Somerset, NJ

* Manage the overall global SOX process including status time line, coordination and communication with external audit team and internal process… Glassdoor

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Senior Financial Auditor, Internal Audit

Vantiv 63 Reviews Cincinnati, OH

to audit staff members. o Lead the audit team in documenting business and IT management processes related to the entity being audited. o Execute testing o… Ivy Exec

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Director Internal Audit Assurance

Cameron Craig Group 2 Reviews Cleveland, OH

Responsible for managing Internal Audit's planning, testing and evaluation of the company's Sarbanes-Oxley Section 404 business process controls… Cameron Craig Group

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Senior Auditor

Universal Health Services Inc 57 Reviews King of Prussia, PA

include performing walk throughs and documentation of processes, completing… HealtheCareers

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Senior Internal Auditor

Core-Mark 40 Reviews South San Francisco, CA

• Audits are operational, compliance and financial in nature, with a strong emphasis on identifying best practices to enhance productivity, accuracy… CareerBuilder

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Internal Audit Manager, SOX Expert

RyanSharkey 2 Reviews Reston, VA

Now is your chance to work for a 2013 All-Star Firm in Reston, VA as ranked by INSIDE Public Accounting! At RyanSharkey, a BDO Seidman Alliance Firm… Glassdoor

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Audit Manager

Cognizant Technology Solutions 100+ Reviews Teaneck, NJ

The position will be primarily responsible for leading and managing Audit Projects (financial/SOX and IT) and Compliance Investigations in North and… Monster

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Internal Audit Executive

Insurance Company 100+ Reviews New York, NY

Oversight of financial, operational and compliance reviews Organization, planning and direction of individual audits and projects Research and… Ivy Exec

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IT Audit Senior - Finance and Investment Industry Opportunity

Financial Services Provider Montvale, NJ

including data analytics Supervising staff auditors Leading audit planning Creating audit programs and test against prepared audit programs… VelvetJobs.com

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Assistant Controller

VincentBenjamin Phoenix, AZ

• Preparation of internal and external financial reports • Manage general ledger close including supporting reconciliations • GAAP reporting… CareerBuilder

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