Senior Manager Internal Audit and SOX Compliance Jobs | Glassdoor

Senior Manager Internal Audit and SOX Compliance Jobs

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  • 3.8
    Beacon Resources – Los Angeles, CA
    EASY APPLY
    2 days ago 2d
    expenditures Assist with audits (external and internal) Assist with internal controls compliance such as SOX Assist in payroll… a high quality work product. You will report to a Senior Accounting Manager. You will be projected to have a Staff Accountant…
  • 4.2
    Box – Redwood City, CA
    14 days ago 14d
    accounting and/or internal audit with financial audit experience/ SOX 404 audit experience; must possess strong auditing skills with… Coordinate the completion of the annual SOX 404 Compliance Plan and audit work performed by internal team and co-sourced service providers…
  • 3.9
    Boston Scientific – Marlborough, MA
    Est. Salary $69k-$92k
    7 days ago 7d
    operational, compliance, SOX and IT) as well as performing consultative activities. The position reports to the Senior Manager of GIA… The Senior Analyst, Global Internal Audit (GIA) will be responsible for planning, organizing and executing internal audits throughout…
  • 4.4
    KVH Industries – Newport, RI
    Est. Salary $50k-$75k
    20 days ago 20d
    with external auditing and SOX audit responsibilities. Qualifications/Education Bachelor’s Degree in Finance, Accounting, Business… statutory audits and related requirements throughout the world. Assists the Reporting, Consolidation, and Compliance Manager with…
  • 3.8
    Beacon Resources – Santa Clarita, CA
    EASY APPLY
    9 days ago 9d
    DUTIES OF THE INTERNAL AUDITOR Work with senior audit managers to conduct audit projects Develop audit action plans to… talent on its payroll. The hired Internal Auditor will perform day-to-day audit and compliance activities. This position is particularly…
  • 3.2
    Edgewell Personal Care – Saint Louis, MO
    Est. Salary $81k-$113k
    3 days ago 3d
    maintenance of SOX documentation regarding tax account internal controls. •Respond to external auditor and internal accounting/finance… footnote. The position may also need to assist with tax compliance, audits and special projects on an as-needed basis. The individual…
  • 3.4
    Priceline.com – Norwalk, CT
    Est. Salary $65k-$86k
    7 days ago 7d
    The Senior Business Auditor is responsible for planning and executing operational, financial and compliance related audits, SOX… annual audit plan with minimum guidance. Ensures that all brand companies follow sound internal control practices and manage business…
  • 3.9
    Boston Scientific – Marlborough, MA
    Est. Salary $79k-$110k
    3 days ago 3d
    files are adequately supported in anticipation of IRS audit and internal SOX review. - Review/Prepare quarterly and annual ASC… Senior Tax Analyst, Corporate Reporting Job Apply now » Apply now Start apply with LinkedIn…
  • 2.8
    American Public University System – Charles Town, WV
    Est. Salary $62k-$113k
    21 days ago 21d
    quarterly reviews and annual audits. • Manages and organizes annual SOX project from internal audit narrative review to year end… public company required. • Thorough understanding of SOX compliance required.…
  • 5.0
    JobJuncture – Woodland Hills, CA
    Est. Salary $50k-$74k
    1 days ago 21hr
    You will partner on project teams to assist with SOX compliance and internal audit projects for companies that range from newly public… earn a promotion to Project Manager. As a Project Manager you will be responsible for: Building internal teams through participation…
  • 5.0
    JobJuncture – Woodland Hills, CA
    Est. Salary $64k-$96k
    1 days ago 21hr
    and ERP related governance, compliance with Sarbanes Oxley (SOX) regulations, risk and compliance service offerings.Conduct current… Senior Associate - IT Audit & Advisory ServicesWe are a specialized boutique consulting firm looking for IT consultants to help…
  • 3.4
    Priceline.com – Norwalk, CT
    Est. Salary $74k-$106k
    7 days ago 7d
    include the following: Design and execute audit programs, including SOX audits, operational process reviews and review of system… annual audit plan with minimum guidance. Ensures that all brand companies follow sound internal control practices and manage business…
  • 3.4
    Hitachi Data Systems – Englewood, CO
    Est. Salary $68k-$91k
    1 days ago 21hr
    status of SOX Test of Design and Test of Effectiveness to senior management, Internal Control & Risk Committee and the Audit Committee… and risk management controls, and the internal and external audit processes and the J-SOX Program Management Office. The position…
  • 3.3
    Cherry Bekaert – Tyson's Corner, Fairfax, VA
    Est. Salary $88k-$119k
    17 days ago 17d
    for DRP/COOP Risk Assessments SOX 404 compliance consulting Internal or operational audits, SOC 1 and/or SOC 2/3 engagements… training, and mentoring staff and senior associates. Ability to serve on and manage multiple IT Audit engagements at a time, working…
  • 2.7
    Frontier Communications – Norwalk, CT
    1 days ago 19hr
    This role reports to the Manager of Internal Audit with working relationships with other Audit Seniors on the team and does not… include participating in SOX 404 compliance testing activities, providing support for the external audit team and participating…
  • 5.0
    JobJuncture – Los Angeles, CA
    Est. Salary $79k-$103k
    1 days ago 21hr
    positions available at all levels in audit, tax, and SOX consulting in Irvine and San Jose.The Manager is the liaison between the Partner… packages. Prefer candidates currently (or recently) at an Audit Manager level with a Big-4, national, or large local CPA firm. Will…
  • 2.7
    Spectrum – Maryland Heights, MO
    1 days ago 19hr
    methodologies Hyperion Essbase / SmartView (read-only) SOX Compliance Teradata Microstrategy WORKING CONDITIONS Office… reporting requirements for internal customers within Business Planning, Finance, Accounting, Audit, Legal, Tax, and Government…
  • 3.3
    Cherry Bekaert – Tyson's Corner, Fairfax, VA
    Est. Salary $76k-$104k
    17 days ago 17d
    areas of: Internal Audit out sourcing & co-sourcing Risk Assessments SOX 404 compliance consulting, Internal control design… training, and mentoring staff and senior associates. Ability to serve on and manage multiple IT Audit engagements at a time, working…
  • 3.2
    Walgreens – Deerfield, IL
    10 days ago 10d
    remediation. Manages the quarterly SOX certification and other monthly certification exercise and provides updates to senior management… and/or businesses are in compliance with Sarbanes-Oxley (SOX). In addition, this role will assist with SOX and other similar certification…
  • 3.8
    RSM – Chicago, IL
    3 days ago 3d
    for internal audit, Sarbanes-Oxley, and SOC engagements Ensure the delivery of high-quality deliverables and compliance with… controls, in a wide range of computing environments, for internal audit, Sarbanes-Oxley, and Service Organization Control (SOC)…
  • 3.0
    Perry Ellis International Inc. – Miami, FL
    Est. Salary $53k-$73k
    1 days ago 22hr
    testing of SOX controls and financial audit areas Perform special projects and other activities assigned by Internal Audit Management… auditors with the financial statement audit, and perform special projects assigned by Internal Audit Management. DUTIES AND RESPONSIBILITIES…
  • 5.0
    JobJuncture – Woodland Hills, CA
    1 days ago 21hr
    including participating in audit or remediation activities for requirements such as PCI-DSS, Sarbanes-Oxley Act (SOX), Health Insurance… or CISA Must have a willingness to learn and support IT internal audit, SSAE16 SOC 1 Type II and Sarbanes-Oxley projects Strong…
  • 3.3
    DICK'S Sporting Goods – Pittsburgh, PA
    Est. Salary $75k-$107k
    1 days ago 21hr
    Core IT Audits Assist the Audit Manager - IT and/or Audit Director - IT in the development of the Internal Audit Plan by… Management and external audit firm. Work closely with the Company's external audit firm to continuously align SOX testing with latest…
  • 3.9
    T-Mobile – Bellevue, WA
    Est. Salary $76k-$123k
    1 days ago 16hr
    Security, Audit, Risk Management and Project Management highly desirable. Minimum 7 years of experience in IT SOX compliance that… importance of risk managed solutions and supporting disincentives for non-compliance. Monitor and manage SOX controls across the…
  • 3.9
    Microsoft – Redmond, WA
    Est. Salary $106k-$141k
    1 days ago 22hr
    with experience in accounting, internal controls, compliance background and/or internal audit. This individual will be key to… and Compliance group, create robust documentation and process flow of our detailed processes to support Tier 1 and 2 SOX controls…
  • 3.1
    Audible – Newark, NJ
    Est. Salary $115k-$171k
    1 days ago 13hr
    Company's internal control framework and processes to identify risks that could impact not only the Company's SOX compliance, as well… Company's overall internal control framework. In collaboration with SOX process owners, assist in developing SOX risks, controls…
  • 3.4
    Western Union – Englewood, CO
    Est. Salary $50k-$74k
    Today 3hr
    operational and compliance audits as well as consulting projects and SOX reviews under the supervision of a Senior or Manager. You will… technology audits with cross functional internal audit responsibilities including financial, operational or compliance audits.…
  • 3.1
    Staples – Framingham, MA
    Est. Salary $79k-$120k
    Today 10hr
    to provide for an efficient audit process Ensure SOX compliance by maintaining a set of internal controls and procedures in… recognition and lease accounting standards Act as project manager for external audit Interact with external auditors to help support…
  • 3.9
    Toyota North America – Dallas, TX
    Est. Salary $78k-$111k
    1 days ago 19hr
    Reporting to the Senior Manager of IT Audit & Compliance, the person in this role will support the Compliance & Audit department's… basis to business units’ management and executives Manage SOX compliance project and ensure project carried out in accordance…
  • 3.4
    CORPORATE – New York, NY
    Est. Salary $96k-$130k
    1 days ago 17hr
    closely with your direct manager, Head of Corporate Functions Audit to plan and execute the Internal Audit Plans. You are an experienced… with Management, internal audit outsourcing and external audit firms. Work closely with Audit Staff and Audit Leadership Team…
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