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125 Senior Manager Internal Audit and SOX Compliance Jobs

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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Quantitative Analyst II

Santander Bank N.A. Boston, MA

• Completes other analytical tasks as directed. • Helps develop the… CareerBuilder

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Senior Associate, Banking Practice

Dixon Hughes Goodman 64 Reviews Raleigh, NC

•Leads internal audits of community banks •Oversees detailed test work and the preparation of workpapers relating to internal control/SOX audits and… Glassdoor

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Senior Internal Auditor

Rainmaker Resources, LLC Cincinnati, OH

CPA or progress toward certification preferred. CIA certification… Glassdoor

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Senior Auditor, IT

Western Digital 100+ Reviews Irvine, CA

Plan, supervise, and conduct Information Technology audits and reviews of various organizations, operations, functions, and processes; Perform… Glassdoor

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IT Internal Auditor II

CARMAX 100+ Reviews Richmond, VA

* With guidance from senior auditor, and sometimes manager, perform audits of internal control over financial reporting for management assessment… Beyond.com

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Senior Accountant

RecruitArrow New York, NY

Assists Accounting Manager to manage full P&L and SG&A expenses for 13 US sales district offices Performs close process for the US sales district… Glassdoor

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Accountant Senior

Goodyear 100+ Reviews Stockbridge, GA

Plant Senior Accountant will assist in providing and overseeing accounting, financial analysis, internal and external reporting and business guidance… Beyond.com

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Senior Manager, Accounting

Twentieth Century Fox 100+ Reviews Los Angeles, CA

• Individual will be responsible for managing the SOX, SOC-1, and internal corporate audits for Domestic Home Entertainment • Individual will need… Glassdoor

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Senior Manager, External Reporting & Compliance

Silver Spring Networks 53 Reviews Redwood City, CA

Act as an authority on generally accepted accounting standards in the United States (US GAAP) and related accounting matters including the adoption… Glassdoor

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Assistant Controller/Financial Reporting

Professional Employment Solutions, Inc. 4 Reviews Phoenix, AZ

Supervise team of Senior and Staff Accountants. Prepare timely and accurate financial reports in accordance with GAAP for internal and external… Glassdoor

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Financial Reporting, Advisor

CSC 100+ Reviews Falls Church, VA

· Analyzing business unit disclosure submissions for consistency, compliance with GAAP and CSC policies. · Preparing consolidated schedules to… Glassdoor

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(AJHKK) Audit Manager

American International Group 100+ Reviews United States

6. Lead a 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 Analyst-Inventory Planning

Verizon 100+ Reviews Branchburg, NJ

This position is part of the National Network Organization (NNO) team. The Sr Analyst-Inventory Plng is responsible for successfully managing the… Glassdoor

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Director Internal Audit ICFR Assurance

Forest City Enterprises 30 Reviews Cleveland, OH

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

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Information Systems Audit Senior

BDO USA 100+ Reviews Boston, MA

you will be given will make the most of your strengths, and challenge you to develop even further while interacting with all levels of Firm… Glassdoor

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(AJHKK) Audit Manager

ChartisInsurance United States

1. Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region. 2. Review audit… Beyond.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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