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102 senior manager internal audit and sox compliance jobs

Senior Internal Audit Analyst

Atlas Air Worldwide 25 Reviews Purchase, NY

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

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Senior Manager SOX Compliance

Networks Compsny Miami, FL

This is an excellent opportunity to join a prestigious, global firm -- our client is known worldwide for its line of products and technologies. As… TheLadders.com

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Senior, SOX and Controls Analyst

CF Industries 17 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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Senior Internal Audit

KF Resources, Inc Dallas, TX

Work with clients to provide a full-range of services to include SOX Compliance, Process Improvement Assessments, Strategic Assessments, etc. This… TheLadders.com

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SOX / Internal Controls Compliance - Senior Manager

Client of Sandow Partners Fort Lauderdale, FL

Major Ft Lauderdale, public company with global operations, is looking to hire a very strong Senior Manager for their SOX / internal controls… TheLadders.com

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Sox Analyst - Growth Opportunities!

Chicago, IL

for the Senior Internal Auditor: •Assist in operational, Sarbanes-Oxley, and financial audits of multi-business unit operations to assess the… CareerBuilder

Senior Manager of Internal Audit

Reynolds Consumer Products Inc 7 Reviews Lake Forest, IL

o Conduct planning and scoping of internal audit reviews, including writing of work programs: financial and operational audits, centralized and plant… CareerBuilder

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Internal Audit/SOX

Leading Financial Services Firm North Providence, RI

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

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Director SOX compliance

Lambrecht Professional 1 Review Houston, TX

The Director SOX Compliance is the point of contact for all related SOX issues and activities for all Co sites. The Director SOX Compliance will… CareerMarketplace

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SOX Compliance Auditor – new

Action Management Service Columbus, OH

Provide support and guidance to management in their assessment of the effectiveness of internal controls over financial reporting. This includes… Glassdoor

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Senior IT Auditor – new

Electronic Arts 100+ Reviews Redwood City, CA

Global Audit is an independent and objective assurance and business advisory organization designed to provide assurance to the Audit Committee of the… Ivy Exec

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Sr. Finance Manager- SOX Compliance

Microsoft Corporation 100+ Reviews Redmond, WA

This position reports to the Senior Manager of Financial Compliance in Redmond. A candidate should be experienced in, and passionate about, controls… Beyond.com

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Internal Audit & Compliance - Senior Manager / Manager

UHY 55 Reviews Atlanta, GA

This management level position is a strategic hire for UHY in Georgia and offers a fantastic opportunity to lead a wide range of audit/compliance and… TheLadders.com

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Senior Analyst IT - Audit & Compliance (Technology Planning)

Disney ABC Television Group 85 Reviews Burbank, CA

* Assist in managing DATGs IT audit and compliance portfolio. * Assist in planning, coordinating, and executing audit and compliance initiatives… Beyond.com

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Senior Regulatory Operations Specialist

MFS Investment Management 85 Reviews Boston, MA

Qualifications 1. Manages research and operational application of regulatory rulings and activities mandated under various Global, Federal and State… eFinancialCareers

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