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146 senior manager internal audit and sox compliance jobs

Senior Manager, Accounting

NER McLean, VA

- Support the companys SOX and FDICIA compliance program across assigned LOBs and staff functions. - Participate in and lead portions of our… NER

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Internal Audit/SOX

Leading Financial Services Firm North Tonawanda, NY

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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IT Audit Senior – new

etg 4 Reviews West Hartford, CT

• Collecting and assimilating data; understanding and documenting internal controls for organizations & rsquo: process/data/workflow • Testing… Glassdoor

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Senior Financial Compliance

Turner Broadcasting 100+ Reviews Atlanta, GA

Turner Broadcasting System, Inc. and its subsidiaries are Equal Opportunity Employers Minorities/Females/Protected Veterans/Disabled… Beyond.com

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

Disney ABC Television Group 93 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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Manager, IT Security Compliance

Comfort Inn & Suites 100+ Reviews United States

are conducted with minimal supervision. PRIMARY DUTIES AND ACCOUNTABILITIES Leads efforts to ensure continuous IT compliance with SOX, PCI DSS and… Beyond.com

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IT Audit Senior – easy apply

Offer Recruiting Hartford, CT

• Collecting and assimilating data; understanding and documenting internal controls for organizations & rsquo: process/data/workflow • Testing… Glassdoor

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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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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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IT Audit Senior – easy apply

Evan Thomas Hartford, CT

• Collecting and assimilating data; understanding and documenting internal controls for organizations & rsquo: process/data/workflow • Testing… Glassdoor

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(AJHKK) Audit Manager

American International Group 100+ Reviews United States

6. Lead a small team of auditors/senior auditors. Provide honest and constructive feedback and coaching to the team members. Hold the entire team… Beyond.com

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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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SENIOR IT SECURITY & COMPLIANCE ANALYST

Acxiom 100+ Reviews Downers Grove, IL

include managing and facilitating internal and external audits including PCI assessments, SOX, SOC1/SSAE16. They will also assist in facilitating… Beyond.com

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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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IT Audit Senior – easy apply

CGB Consultores Hartford, CT

• Collecting and assimilating data; understanding and documenting internal controls for organizations & rsquo: process/data/workflow • Testing… Glassdoor

  • Web Search

Internal Auditor (Staff and Senior Levels)

Oak Brook, IL

• Assist in operational, financial, and SOX audits of multi-business unit operations to assess the effectiveness of company processes and procedures… CareerBuilder

Sr. Internal Auditor

GATX Corporation 13 Reviews Chicago, IL

The Internal Audit Senior will assist with planning and execution of critical projects across key functions and processes for GATX Corporation. The… Beyond.com

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Senior Manager Internal Audit

Jostens Minneapolis, MN

**Manage day-to-day Sarbanes-Oxley and Internal Audit compliance function **Prepare annual budget and resource plan for Internal Audit compliance… CareerBuilder

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Internal Audit Manager

Segrera Associates Miramar, FL

Perform financial, operational,compliance and (SOX-404) audits of the Companys business processes toidentify, report and remediate weaknesses in the… CareerBuilder

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