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775 SOX/Internal Audit Manager Jobs

Audit Manager of SOX, Internal Controls, and Compliance

CDA 1 Review Parsippany, NJ

•Prepare and present findings and recommendations to management and develop action plans to mitigate all risk. •Formulate and communicate… TheLadders.com

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Internal Audit Manager, SOX Compliance

Veeco Instruments 44 Reviews Somerset, NJ

* Manage the overall global SOX process including status time line, coordination and communication with external audit team and internal process… Glassdoor

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Internal Audit Manager, SOX Expert

RyanSharkey 2 Reviews Reston, VA

Now is your chance to work for a 2013 All-Star Firm in Reston, VA as ranked by INSIDE Public Accounting! At RyanSharkey, a BDO Seidman Alliance Firm… Glassdoor

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Internal Audit Manager, SOX Compliance

Center Plainview, NY

• Manage the overall global SOX process including status time line, coordination and communication with external audit team and internal process… Glassdoor

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IT Internal Audit Manager, Global Audit, SOX, Audit/Financial Controls

Carefusion 100+ Reviews San Diego, CA

Accountabilities The Internal Audit IT Manager reporting to the VP of Internal Audit will be responsible for ensuring that IT internal controls over… Glassdoor

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Audit Manager of SOX, Internal Controls, and Compliance

Clark Davis Associates Parsippany, NJ

Manager of Risky Business • Assure that operating and financial controls are effective in order to avoid all risk • Ensure compliance with… Glassdoor

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Senior IT Auditor

Primerica 100+ Reviews Duluth, GA

This position functionally reports directly to the Internal Audit Senior Manager and under the oversight of the EVP Chief Auditor. This position is… Primerica

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Director, ERP Systems

ARRIS Group, Inc. 90 Reviews Suwanee, GA

Management of ERP environments such as: PeopleSoft CRM (9.x), PeopleSoft ERP (9.x), PeopleSoft HCM (9.x), Oracle EBS (11.x) Management of other… ARRIS Group, Inc.

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Senior Consultant, Risk & Compliance (SOX)

MorganFranklin Consulting 47 Reviews McLean, VA

Our Risk & Compliance (R&C) practice provides technical accounting and reporting support, audit readiness, transaction services, and internal control… MorganFranklin Consulting

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Sr Business Manager Bus Analysis Planning (Big Data)

AT&T 100+ Reviews Plano, TX

The selected candidate will be responsible for the project support of Big Data commercial transactions with business 3rd parties (e.g. - suppliers… AT&T

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Manager, Business Planning

Catamaran 67 Reviews Avon Lake, OH

This position will focus on the strategy, development and delivery of business performance reports that aid operations leadership to make objective… Catamaran

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Manager, Internal Controls and SOX Compliance

CF Industries 16 Reviews Deerfield, IL

The essential function of the Manager, Internal Audit is to be responsible for execution of the Internal Audit plan under the direction of the Sr… CF Industries

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Business Systems Manager, Plan to Make – easy apply

The Chamberlain Group 42 Reviews Elmhurst, IL

The Business Systems Manager, Plan to Make, is responsible for all aspects of the design, implementation, deployment and support of application… The Chamberlain Group

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Chicago Internal Audit & Financial Advisory Senior Manager/Associate Director

Protiviti 100+ Reviews Chicago, IL

We believe that a career is about more than working and providing deliverables; a Protiviti career is about opportunities to lead, learn, and make a… Protiviti

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BUSINESS PROCESS MANAGER- SOX COORDINATOR

Brightstar 71 Reviews Miami, FL

•Assess impact of risks and controls on the overall financial reporting. •Prepare and present status and deliverables for each phase of the… Brightstar

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