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144 senior manager internal audit and sox compliance jobs

Senior Analyst IT - Audit & Compliance - Entertainment and Media Industry Opport

Disney ABC Television Group 99 Reviews Burbank, CA

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

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Internal Audit/SOX Compliance Manager

Enova Financial Chicago, IL

Partnering with outside internal audit services provider in development and execution of a SOX compliance program for our first year (2015) and in… Ivy Exec

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Senior Internal Auditor - IT

Charter Communications 100+ Reviews Saint Louis, MO

* Responsible for delivering all aspects of the IT audit process under the direction of the Director and/or VP Corporate Audit Services, including… Beyond.com

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Internal Audit Director

TiVo 100+ Reviews San Jose, CA

• Manage and participate in the annual and quarterly SOX 404 audit process. Effectively utilize help of external service provider with ICFR testing… TiVo

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Regulatory SOX Supervisor

BNY Mellon 100+ Reviews Pittsburgh, PA

. S/he will support the Manager of Data Quality-External Reporting in ensuring that the Regulatory SOX processes are aligned with finance processes… Ivy Exec

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Audit Manager - Grade 7 - Finance and Investment Industry Opportunity

BMO Financial Group 100+ Reviews Milwaukee, WI

Under the direction of the Senior Audit Manager the Information Technology (IT) Senior Auditor is accountable to support the enterprise in… VelvetJobs.com

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Senior Internal Auditor

Texas Capital Bank Dallas, TX

* Assist in the development, and completion of a comprehensive risk based, internal audit plan, including SOX testing * Assist in monitoring of the… Beyond.com

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Risk Advisory Senior Manager or Director

Vaco Financial Memphis, TN

- Prior experience performing audits, including risk assessments, SOX Readiness services, etc. - Business Development experience - Experience dealing… CareerBuilder

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Senior Internal Auditor – new

Bankers Life 100+ Reviews Carmel, IN

- Perform research, including preparation of audit questionnaire, to assist in identifying preliminary scope. - Perform walkthroughs and draft test… Bankers Life

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Senior Associate, BT Risk & Compliance-Job ID 23002c

Discover Financial Services 100+ Reviews Riverwoods, IL

Coordinates daily, weekly and monthly monitoring of control environment. Prepares monitoring reports to include trend analysis and report metrics for… Snagajob

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Internal Audit - Financial Analyst/Associate - Finance and Investment Industry O

Globally Recognized, Presitigious & Largest Investment & Advisory Firm New York, NY

Develop, implement and manage an audit work program, with direct exposure to the firms diverse business groups. Conduct operational, financial and… VelvetJobs.com

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Internal Control Manager II

Santander Bank N.A. 42 Reviews Boston, MA

The ICIT Manager job candidate should have experience in Information Systems including knowledge of auditing principles, auditing standards, IIA… CareerBuilder

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Senior IT Internal Auditor

Twitter 100+ Reviews San Francisco, CA

We are currently recruiting for a Senior IT Internal Auditor to partner with the Sr. IT Audit Manager to grow the IT Internal Audit function at… Twitter

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Internal Audit Manager

Boutique Consulting Firm New York, NY

Planning, execution completion of internal audits including issue of final audit reports, in accordance with departmental policies, methodologies and… Ivy Exec

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Internal Auditor (CPA)

Veeco Instruments Inc. 52 Reviews Plainview, NY

The Senior Internal Auditor role at Veeco Instruments Inc. is an exciting opportunity for someone who is looking for challenging and fast-paced hands… Beyond.com

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Senior IT Compliance Analyst

AbbVie 100+ Reviews Chicago, IL

of this role. The Sr. IT Compliance Analyst will work with peers within AbbVie IT, Internal Audit and external auditors. Core Job Responsibilit… Boxwood

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IT Audit Senior

Financial Services Company Montvale, NJ

As a Senior IT Auditor, you will be responsible for the following: • Information technology audits with cross functional internal audit TheLadders.com

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Manager of SOX

Meadwestvaco Richmond, VA

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

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