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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  • 4.3
    Geomagic – Rock Hill, SC
    Est. Salary $56k-$65k
    NEW
    within the InternalAudit Department who will report to the Manager of InternalAudit. Responsible for executing SOX controls testing… , and compliance related internalaudits under the direction of the InternalAuditManager and Director of InternalAudit. Requires…
  • 3.6
    Sunovion – Marlborough, MA
    Est. Salary $127k-$200k
    12 days ago 12d
    corporate compliance, privacy, audit, legal and HR management teams as required. Represent IT Security independently on internal and… considered confidential. Compliance Achieve and maintain compliance with all applicable regulatory, SOX, legal and operational rules…
  • 5.0
    Cameron Craig Group – Oak Brook, IL
    Est. Salary $42k-$64k
    5 days ago 5d
    Finance required. 4+ years of internalaudit or public accounting experience preferred. SOX experience and SAP knowledge preferred… effective SOX control structures for newly acquired entities and implementation of system changes. The SeniorCompliance Analyst…
  • 5.0
    Cameron Craig Group – Los Angeles, CA
    Est. Salary $73k-$100k
    9 days ago 9d
    available at all levels in audit, tax, and SOX consulting in Woodland Hills, Irvine and San Jose. The Manager is the liaison between… career opportunity for an audit management professional, as well as for experienced audit staff and seniors. We offer a very reasonable…
  • 3.5
    Nuance Communications – Burlington, MA
    Est. Salary $45k-$76k
    19 days ago 19d
    equivalent experience in finance, business processes or internalaudit… needed as this position will work with staff at entry level to senior management level. Highly motivated individual with great attention…
  • 3.1
    Spectrum – Charlotte, NC
    Est. Salary $60k-$117k
    6 days ago 6d
    of PCI, PII and SOXaudit standards Understanding of the ISP global regulatory environment and key compliance issues impacting… RESPONSIBILITIES Manages staff of compliance analysts who perform review of audit work for sufficient scope and accuracy Drafts audits plan…
  • 3.8
    Pure Storage – Mountain View, CA
    Est. Salary $145k-$184k
    19 days ago 19d
    execution of Pures InternalAudit charter and Pures SOXCompliance program. Assist in planning annual audit plan; design and oversee… and brand Pures internalaudit function. Position Responsibilities Support Senior Director of Internal with the execution…
  • 3.7
    Zebra – Lincolnshire, IL
    Est. Salary $94k-$125k
    16 days ago 16d
    Chief Audit Executive, the SeniorManager, InternalAudit is responsible for the supervision of Internal Auditor Senior, Staff… reviews over InternalAudit Project and SOX workpapers Coordinates SOX efforts for respective geographic region with the SOX PMO…
  • 3.8
    Robert Half Finance & Accounting – Roswell, GA
    Est. Salary $124k-$189k
    NEW
    CIA accredited. bull; nbsp;Management of a team of internalauditseniors and analysts bull; nbsp;Identification of sustainable… process audits and site audits, in conjunction with the Group rsquo;s InternalAudit team bull; nbsp;Presentation of audit findings…
  • Interstate Corporate Office – Arlington, VA
    26 days ago 26d
    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…
  • 3.5
    Moss Adams – San Francisco, CA
    Est. Salary $107k-$138k
    NEW
    in a public accounting firm required Recent InternalAudit and SOX 404 compliance experience required Previous experience handling… seeking an InternalAuditSeniorManager to be part of our Business Risk Services (BRS) practice. The practice provides internal audit…
  • 3.5
    Zoetis – Lincoln, NE
    12 days ago 12d
    the respective ZFS. Partner with SOXSenior Director and SOXSeniorManager on other SOX controls related projects and initiatives… exceptions from SOX testing are adequately remediated and re-tested. Provide timely and critical feedback to SOXSeniorManager where…
  • 2.9
    Dean Foods – Dallas, TX
    Est. Salary $110k-$144k
    13 days ago 13d
    The SeniorManager, SOX & Enterprise Risk managing a team of audit professionals, provides leadership for the Company’s Sarbanes-Oxley… 7 years auditing experience in external or internalaudit with Big 4 public accounting or large company InternalAudit experience…
  • 2.7
    BBCN Bank – Los Angeles, CA
    Est. Salary $45k-$75k
    24 days ago 24d
    auditors and internal auditors to coordinate SOXcompliance efforts Coordinate with internalaudit to and monitor SOXaudit results… Title SOXComplianceManager City Los Angeles State CA Description • Oversee the company’s Sarbanes-Oxley compliance efforts…
  • 3.8
    EY – Milwaukee, WI
    Est. Salary $65k-$100k
    4 days ago 4d
    provide internalaudit services on an outsourcing basis. You will assess the client’s current state internal controls and SOX framework… plans, and provide internalaudit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate…
  • 2.9
    Pearson – Raleigh, NC
    Est. Salary $61k-$102k
    6 days ago 6d
    advancement of IT audit and compliance efforts pursuant Sarbanes-Oxley (SOX) Responsible for monitoring for compliance with organisational… preferred + 5 years ofprogressively responsible SOX, IT Audit, or IT risk/compliance experience in public accounting firm (Big 4)…
  • 4.2
    Salesforce – San Francisco, CA
    Est. Salary $82k-$121k
    20 days ago 20d
    the IT SOX program. Perform controls testing, document results, and provide detailed updates to the TC Manager, Compliance management… used in IT SOX i.e. COSO, COBIT and how this applies to the achievement of IT SOX objectives Technology Compliance and Information…
  • 4.5
    Financial Additions – Dallas, TX
    Est. Salary $56k-$73k
    19 days ago 19d
    processes, as part of the company’ s SOXCompliance. Work with Manager, Corporate Audit & SOX to improve on overall quality… Assist the Manager, Corporate Audit & SOX in annual planning, budgeting and execution of internalaudit plan. Assist…
  • 4.2
    De Lage Landen – Wayne, PA
    Est. Salary $56k-$81k
    21 days ago 21d
    of potential uncertain tax positions Ensure compliance with Sarbanes-Oxley (SOX) documentation requirements Assist in preparation… Your Function: As a Senior Income Tax Analyst, you will report to the Income Tax Accounting Manager and be responsible for…
  • 3.6
    carmax – Richmond, VA
    Est. Salary $52k-$68k
    24 days ago 24d
    regulations. With guidance from senior auditor, and sometimes manager, performing audits of internal control over financial reporting… improvements in internal controls With guidance from senior auditor, and sometimes manager, performing store audits under the Compliance…
  • 4.3
    Aimmune Therapeutics – Brisbane, CA
    Est. Salary $80k-$130k
    19 days ago 19d
    Summary The SeniorManager, SEC Reporting & SOXCompliance will primarily be responsible for the Companys SEC filings and… and ensure compliance with all Sarbanes-Oxley (SOX) documentation and requirements Work directly with third-party SOX providers…
  • 3.4
    Zebra Technologies – Lincolnshire, IL
    Est. Salary $104k-$135k
    16 days ago 16d
    Chief Audit Executive, the SeniorManager, InternalAudit is responsible for the supervision of Internal Auditor Senior, Staff… reviews over InternalAudit Project and SOX workpapers Coordinates SOX efforts for respective geographic region with the SOX PMO Coordinates…
  • 5.0
    SmashFly Technologies – Glen Allen, VA
    Est. Salary $62k-$81k
    5 days ago 5d
    The SeniorInternal Auditor is primarily responsible for leading and participating in financial, operational, and IT and, SOX engagements… objectives Perform SOX and External Audit direct assist work Client Relationship Management Manage client expectations…
  • 3.2
    Dynavax Technologies – Berkeley, CA
    22 days ago 22d
    to financial printer. Manage the Company’s SOXcompliance efforts including maintaining the internal control documentation, implementing… coordination of independent auditors, SOX 404 consultants, and tax advisors. Prepare quarterly Audit Committee materials. Primary liaison…
  • The Frey Consulting Group – United States
    Est. Salary $71k-$107k
    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…
  • 3.8
    Deloitte – San Jose, CA
    Est. Salary $88k-$124k
    5 days ago 5d
    execution of internalaudit assurance activities (internal auditors over financial, operational, compliance, IT, SOX and QARs),… Financial Advisory InternalAudit aspires to be the leading practice who helps our clients transform InternalAudit to be aligned to…
  • Cincinnati, OH
    5 days ago 5d
    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…
  • 3.8
    Deloitte – San Jose, CA
    Est. Salary $88k-$124k
    4 days ago 4d
    execution of internalaudit assurance activities (internal auditors over financial, operational, compliance, IT, SOX and QARs),… Financial Advisory InternalAudit aspires to be the leading practice who helps our clients transform InternalAudit to be aligned to…
  • 4.0
    VMware – Palo Alto, CA
    NEW
    both compliance and operational during the course of integrated audits Review and assess the effectiveness of internal control… the broader InternalAudit team Responsibilities: Under the guidance and supervision of engagement managers, participate…
  • 2.9
    Stericycle – Lake Forest, IL
    Est. Salary $82k-$136k
    12 days ago 12d
    training for all employees and managers. Will work closely with IT Senior Leadership, internal company audit staff and external auditors… responsible for compliance and data security initiatives. Will direct IT activities associated with the annual SOX testing and management…
  • 3.2
    BMO – Naperville, IL
    Est. Salary $73k-$130k
    NEW
    Operations senior management on a timely basis Review the testing approach to ensure compliance with Generally Accepted Auditing Standards… The Sr. Compliance Testing Officer will analyze data and recommend corrective actions to the SeniorManagerCompliance Testing…
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