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239 senior manager internal audit and sox compliance jobs

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

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 Internal Auditor II

CarMax Richmond, VA

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

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Senior Manager of Control and Compliance, Internal Audit

Leading Natural Resource Sustainability Service Company Naperville, IL

Manage Ecolab s global Sox compliance programPerform process improvement through identification of best practices in the control environment and… Percipio Media

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ERS Manager (Financial Services, Internal Audit Transformation)

Deloitte 100+ Reviews McLean, VA

ERS Manager (Financial Services, Internal Audit Transformation) in Business Risk, Internal Audit Transformation position available in McLean, VA to… Deloitte

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Senior Manager of Control and Compliance, Internal Audit

Global Energy Technology Company 1 Review Naperville, IL

Manage Ecolab s global Sox compliance programPerform process improvement through identification of best practices in the control environment and… Percipio Media

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Senior Consultant, Governance, Risk and Compliance

Armanino McKenna LLP San Francisco, CA

Execution of all aspects of client projects, including planning, fieldwork execution, managing to budget, and completing projects, business process… Ivy Exec

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Financial Reporting Senior

AXIA Resources Houston, TX

• Prepare financial statements, verifying that all transactions and disclosures are in compliance with GAAP and SEC • Develop and implement XBRL… AXIA Resources

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Sr. Cost AccountantRiverside, CA Area

LSJ San Francisco, CA

include, but are not limited to: • Manage cost accounting requirements and annual standard cost roll • Perform monthly closing activities, including… Job Board

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Security Compliance Manager

Sears Holdings 100+ Reviews Hoffman Estates, IL

/Skills/Experience Requirements Key tasks include:Focused on ensuring the OBU adheres to and meets corporate and regulatory security compliance and… Ivy Exec

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Senior Audit Analyst – new

Infinera Corporation 100+ Reviews Sunnyvale, CA

* Performs audits to ensure compliance with company policies and regulations. Supports SAP with evaluation of roles using GRC, will test custom SAP… Percipio Media

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Senior IT Security Consultant

United Resource Networks 1 Review Plymouth, MN

• Present and educate Infrastructure Services teams on SOX, HIPAA, PCI, NIST, MARS-E, HITECH, STIGs, GLBA and other federal, industry and local… United Resource Networks

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SEC Financial Reporting Director

Midstates Petroleum Tulsa, OK

• Assist in preparation, review and management of all SEC reporting function -- 10K, 10Q, 8K • Assist and provide support for the quarterly earnings… TheLadders.com

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Senior Audit Analyst – new

Avon Products 100+ Reviews New York, NY

As a Senior Audit Analyst you will partner with our co-sourcing partners to conduct a wide range of financial, operational and system audits and… Percipio Media

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Senior IT Compliance Consultant

AbbVie 100+ Reviews United States

• Understands the organization's vision, goals and strategies. Develops IT compliance strategies… AbbVie

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AVP, Compliance Audit

Insurance and Investment Management Holding Company Omaha, NE

Internal AuditContribute to the audit planning process and assist in design of Audit Work ProgramsIdentify and evaluate internal controls in all… Percipio Media

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Senior IT Security Consultant

UnitedHealth Group 100+ Reviews Plymouth, MN

• Present and educate Infrastructure Services teams on SOX, HIPAA, PCI, NIST, MARS-E, HITECH, STIGs, GLBA and other federal, industry and local reg… UnitedHealth Group

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Regulatory SOX Supervisor

Global Leader in Investment Management West Mifflin, PA

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

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Manager Sales Comp Ops

MetLife Charlotte, NC

• Translates senior management vision and develops the departments vision, strategy, service levels and business objectives. Communicates vision and strate… StartWire

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IT Audit Senior Manager

Absolute Opportunities New York, NY

Manage a team of 8 IT professionals Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer… PostJobFree

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