Senior Manager Internal Audit and SOX Compliance Jobs | Glassdoor
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Senior Manager Internal Audit and SOX Compliance Jobs

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  • 3.8
    SOAProjects Inc – Mountain View, CA
    Est. Salary $107k-$200k
    NEW
    cross-functional project management. Prior experience functioning as a SOX Project lead with teams of 2-5 individuals. Excellent written… experience. Prior experience at a Big 4 public accounting firm and/or SOX-compliant company, and CPA preferred.…
  • 4.2
    MorganFranklin Consulting – McLean, VA
    25 days ago 25d
    and regulatory expertise, internalaudit, business processes and operations, Sarbanes-Oxley compliance, and managing technology… risk and compliance solution offerings. Lead engagement discussions and serve as advisor to the client executives, audit committees…
  • 4.1
    Plante Moran – Chicago, IL
    15 days ago 15d
    Sarbanes Oxley Compliance / Japanese SOXcompliance Enterprise Risk Management Delivering / presenting audit results to Management… InternalAuditSenior Consultant If you are looking for a JOB, try another firm. We ONLY offer CAREERS. Plante Moran is…
  • 4.4
    VASCO Data Security – Chicago, IL
    Est. Salary $79k-$104k
    7 days ago 7d
    . Key responsibilities and duties: Manage overall SOXcompliance program, coordinating with process and control owners… Perform detailed auditing and compliance work in addition to directing others and interacting with management, the Audit Committee and…
  • 1.6
    Rosemary Children's Services – Mountain View, CA
    EASY APPLY
    Est. Salary $69k-$134k
    14 days ago 14d
    cross-functional project management. Prior experience functioning as a SOX Project lead with teams of 2-5 individuals. Excellent written… In-depth knowledge of COSO Internal Control Framework and/or Sarbanes-Oxley requirements. Previous internal controls documentation…
  • 4.2
    MorganFranklin Consulting – McLean, VA
    24 days ago 24d
    perform and document results of internalaudits and reviews that may be financial, compliance or operational in nature. Recommend… experience working with internal controls is required. Experience with the various phases of a leading SOX program, including identifying…
  • 3.5
    Quotient Technology Inc. – Mountain View, CA
    Est. Salary $73k-$118k
    6 days ago 6d
    successful IT Soxcompliance from an internal and external audit perspective. Position Responsibilities: Represent SOX PMO within… As a Senior IT ComplianceManager for Quotient Technology, Inc., you are responsible for maintaining IT SOX controls, analyzing…
  • 3.9
    CDW Corporation – Vernon Hills, IL
    Est. Salary $86k-$114k
    NEW
    regulatory and compliance related internalaudits and assessments Validate and report BPA and SOX findings with senior leadership… enhancements. Oversee and manage completion of SOX business controls testing by third party internalaudit resources. Coordinate…
  • 4.2
    Uber – San Francisco, CA
    Est. Salary $86k-$110k
    NEW
    role is based in San Francisco and reports to the SeniorManager, IT InternalAudit. WHAT WE’RE LOOKING FOR Intensely curious… At least 5+ years audit experience. Experience with SOX readiness reviews or implementation of internal controls Knowledge…
  • 3.4
    Akorn – Lake Forest, IL
    Est. Salary $71k-$114k
    NEW
    preparation of SOX risk assessments, scoping, and planning. Track and report status and results of SOXCompliance efforts to management… Functions Participate in the design of the Company’s global SOXcompliance efforts for all ITGC and financial process controls. Support…
  • 3.5
    Verizon – Basking Ridge, NJ
    Est. Salary $140k-$213k
    NEW
    interpersonal skills for interfacing with all levels of internal and external audit and senior management. Strong leadership skills with… Understanding of IPPF, COSO 2013 Framework, and SOX 404. Experience in performing audits under SSAE 16, PCI, and other standards.…
  • 3.7
    Chattem – Chattanooga, TN
    Est. Salary $41k-$60k
    NEW
    benefit plan audits Provide assistance with the documentation, monitoring and review of internal controls for SOX review purposes… environment. Financial reporting/reconciliation responsibilities. SOXcompliance experience a plus. JDEdwards or SAP ERP experience a plus…
  • 4.5
    Mazars – Fort Washington, PA
    Est. Salary $54k-$93k
    14 days ago 14d
    or working towards one of these certifications Internal Risks and Controls (SOX, MAR) SOC examinations MGA/MGU/TPA inspections… following: Execute audit objectives that effectively address key controls and risks for InternalAudit clients on an outsourced…
  • 3.1
    Kforce – Parsippany, NJ
    20 days ago 20d
    seeking a Manager - SOX. Candidates that want to work for a Fortune 500 Company, want to work in a prestigious audit department… class communication and leadership skills Manage operational and complianceaudits of business units, functions and processes…
  • 4.1
    Tri-State Generation and Transmission Association, Inc. – Westminster, CO
    NEW
    maintaining the annual Sarbanes-Oxley (SOX) compliance program. Assess the effectiveness of internal controls over financial reporting… directly to the General Accounting Manager and work closely with internal and external audit, Information Technology (IT), accounting…
  • 5.0
    KORE1 Technologies – Irvine, CA
    Est. Salary $115k-$155k
    Today 8hr
    develop annual audit plans and priorities. Coordinates the Operational, Financial and Complianceaudit plan and SOXInternal Control… recruiting solutions, has immediate openings for Senior Vice President, InternalAudit in Irvine. Summary: Performs comprehensive…
  • 3.6
    carmax – Kennesaw, GA
    Today 4hr
    with SOX 404 and financial audits designed to better ensure the accuracy of financial information and effective internal controls… SUMMARY: The CAF AuditSenior Analyst is part of a team that is responsible for the ComplianceAudit function of CarMax’s…
  • 3.6
    First Republic Bank – San Francisco, CA
    27 days ago 27d
    As a member of our InternalAudit team, the Senior Auditor – SOX will report to the InternalAuditSOXManager and will work closely… To: InternalAuditSOXManager Positions Supervised: N/A Internal Contacts: Primary contacts include: InternalAudit, Finance…
  • 3.4
    Caribou Coffee – Brooklyn Center, MN
    Est. Salary $48k-$80k
    Today 4hr
    Include: Audit Providing subject matter expertise and oversight on compliance with the Sarbanes Oxley Act (SOX), and performing… aspects of the company’s compliance with SOX requirements, including an assessment of: The design of internal controls over financial…
  • 3.5
    Moss Adams LLP – Irvine, CA
    1 days ago 21hr
    preferred Master's degree preferred Recent InternalAudit and SOX 404 compliance experience preferred Willingness and ability… seeking an InternalAuditSenior to be part of our Business Risk Services (BRS) practice. The practice provides internalaudit and customized…
  • 3.0
    Albemarle – Baton Rouge, LA
    Est. Salary $83k-$107k
    10 days ago 10d
    facilitate a quality audit function; Direct and manage financial complianceaudits through oversight of seniors and staff. Responsible… closely with internal and external auditors to coordinate audit timing, control finding remediation and re-testing, and SOX reporting…
  • TRI Pointe Group, Inc. – Irvine, CA
    1 days ago 15hr
    Minimum of 2-3 years of relevant experience in SOX 404 compliance and internalaudit Previous experience at a Big 4 public accounting… individual to join our InternalAudit department as an InternalAuditSenior. The InternalAuditSenior is responsible for documentation…
  • 3.7
    Zebra – Lincolnshire, IL
    Est. Salary $93k-$123k
    NEW
    Chief Audit Executive, the SeniorManager, InternalAudit is responsible for the supervision of Internal Auditor Senior, Staff… over InternalAudit Project and SOX workpapers * Coordinates SOX efforts for respective geographic region with the SOX PMO…
  • 4.5
    KVH Industries – Newport, RI
    Est. Salary $50k-$75k
    27 days ago 27d
    with external auditing and SOXaudit responsibilities. Qualifications/Education Bachelor’s Degree in Finance, Accounting,… statutory audits and related requirements throughout the world. Assists the Reporting, Consolidation, and ComplianceManager with…
  • 3.7
    MBAF – Miami, FL
    NEW
    financial statement audits and internal or operational audits, including as it relates to SOXcompliance Project management… services team in accordance with the client’s audit plan and MBAF’s internalaudit and SOX 404 methodologies; this professional may…
  • 3.0
    Albemarle Corporation – Charlotte, NC
    Est. Salary $93k-$120k
    17 days ago 17d
    facilitate a quality audit function; Direct and manage financial complianceaudits through oversight of seniors and staff. Responsible… closely with internal and external auditors to coordinate audit timing, control finding remediation and re-testing, and SOX reporting…
  • 3.6
    Charles Schwab – Lone Tree, CO
    Est. Salary $51k-$85k
    10 days ago 10d
    Department is looking for an IT Internal Controls & SOXComplianceManager to provide internal control guidance and recommendations… position reports to the IT Internal Controls & SOXCompliance Team Manager. What you’ll do: Manage and distribute workload…
  • 3.2
    Ask.com – Oakland, CA
    9 days ago 9d
    Your Task Manage coordination with external auditors and internalaudit team for quarterly, interim, SOX, internal and year end… Group on management of SOX and audit related tasks. This will include facilitating PBC requests for internal and external auditors…
  • Interstate Corporate Office – Arlington, VA
    NEW
    Interstate's SeniorManager, InternalAudit position may be a great way for you to reach your potential! The SeniorManager of Internal… effectiveness of InternalAudit services Assist in training staff and developing presentations to Senior Management and the Audit Committee…
  • Cincinnati, OH
    1 days ago 12hr
    does not work with SOXcompliance, that is under a different department. Thiis position will focus on IT Audit and Security. Recommends… will also execute internalaudits of established business practices and create formal reports to relevant senior parties. By being…
  • 3.3
    Ask Media Group – Oakland, CA
    EASY APPLY
    10 days ago 10d
    Your Task Manage coordination with external auditors and internalaudit team for quarterly, interim, SOX, internal and year end… Group on management of SOX and audit related tasks. This will include facilitating PBC requests for internal and external auditors…
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