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142 senior manager internal audit and sox compliance jobs

SOX COMPLIANCE MANAGER

Nvidia 100+ Reviews Santa Clara, CA

include initial scoping and risk assessment; evaluating and updating the Companys documentation related to internal control over financial reporting… Experteer

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Sr. Manager of SOX Compliance

Brocade San Jose, CA

of this key position. This position will report to the Head of Internal Audit. Manage the Company's day to day compliance and execution of its… Experteer

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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

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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Senior Analyst IT - Audit & Compliance (Technology Planning)

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… Beyond.com

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Internal Control Analyst I

Santander Bank 29 Reviews Dorchester, MA

The IC Analyst should have experience in Financial Services including knowledge of auditing principles, auditing standards, IIA standards, and… Beyond.com

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Internal Controls Auditor

Walden University 47 Reviews Baltimore, MD

As Senior Internal Controls analyst: • Assist Global Internal Controls / SOX program management office efforts in development of framework that… Glassdoor

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Internal Controls Auditor

Laureate Education 100+ Reviews Baltimore, MD

As Senior Internal Controls analyst: • Assist Global Internal Controls / SOX program management office efforts in development of framework that… Glassdoor

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Financial & Compliance Auditor

Hewlett-Packard Company 100+ Reviews Houston, TX

Financial & Compliance Auditor Internal Audit provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short… Beyond.com

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Senior Auditor Global Audit Services

Auditing and Accounting 1 Review Bentonville, AR

Assigns and directs audit staff in the validation of control design and effectiveness and identifies process deficiencies. Communicates audit… Glassdoor

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Senior Analyst - Financial Controls Unit

American International Group 100+ Reviews New York, NY

* Participates in walkthroughs of key processes and controls to assess the design of key controls over financial reporting. Ensures walkthroughs are… Beyond.com

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Sales & Use Tax Senior Accountant

Intertek 100+ Reviews Houston, TX

Accumulate, review, and compile transactional data to accurately and timely file multi-state sales and use tax returns Perform tax research and… Glassdoor

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Senior Corporate Auditor

Schaumburg, IL

• Manages and plans the execution of operational and financial audits of operating units and support functions. • Prepares documentation to… CareerBuilder

Internal Audit Manager

Renesas Electronics America 22 Reviews Santa Clara, CA

Performs and documents J-SOX related activities such as walkthroughs, control design assessments, and testing the operating effectiveness of… Glassdoor

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Senior Auditor

Peabody Energy 31 Reviews Saint Louis, MO

** Responsible for executing high quality audits, risk management & control services over key systems, applications and processes. Responsible for… Beyond.com

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Manager of Internal Audit

JCPenney 100+ Reviews Plano, TX

Actively lead and support Internal Audit, including the SVP, in performing company-wide annual risk assessments, preparation and e… Beyond.com

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Senior Auditor

BBCN Bank 8 Reviews Los Angeles, CA

1.Oversees and performs the audit or review in accordance with approved audit programs, as appropriate to ensure internal controls exist and… Glassdoor

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Senior Internal Auditor

Chicago, IL

and team • Perform quarterly risk assessment • Ensure SOX compliance • Special Projects as assigned Senior Internal AuditorQualifications… CareerBuilder

Private Bank Senior Operations Manager

SVB Menlo Park, CA

The Private Bank Sr. Operations Manager works closely with other internal teams such as Client Services, Corporate Compliance, Legal, and Credit… Ivy Exec

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