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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  • 3.5
    McGladrey LLP – Houston, TX
    Est. Salary $75k-$103k
    NEW
    Consulting - Senior Associate - IT Audit Apply Now >> At RSM, our Senior Associates in Systems and Process… Service Organization Control (SOC) engagements, internalaudit projects, financial audit support and Sarbanes-Oxley 404 assessments.…
  • 3.8
    Robert Half Finance & Accounting – Macomb, MI
    14 days ago 14d
    seeking a SeniorSOX Analyst to join their organization due to their need to increase headcount. If you are hired for this Senior SOX… will assist their manager of internal controls with the following: conducting operational and financial audits for domestic and…
  • 2.9
    Stericycle – Lake Forest, IL
    Est. Salary $82k-$136k
    9 days ago 9d
    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…
  • 3.4
    SunPower Corp. – San Jose, CA
    Est. Salary $140k-$212k
    5 days ago 5d
    the internalaudit organization, driving the worldwide internalaudit strategy, executing specific audits, and driving SOX 404… operational, compliance, and risk-based internalaudits Conduct periodic risk assessments Develop and implement an annual audit plan…
  • Cincinnati, OH
    NEW
    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…
  • Gap Inc. Corporate – San Francisco, CA
    13 days ago 13d
    the audit report. Manage direct report as well as team of senioraudit staff in accomplishing the annual InternalAudit Plan… strategic and complianceaudits or risk assessments; some projects require interaction and partnership w/SOX and Store Compliance Audit…
  • 2.4
    TMX FInance – United States
    Est. Salary $67k-$90k
    NEW
    Qualifications Experience in a SOX environment Our Business The Manager of InternalAudit is a member of the Accounting… Job Summary: Manager of InternalAudit Carrollton, TX As Manager of InternalAudit, you would be part of a vital…
  • 3.2
    Albemarle – Charlotte, NC
    Est. Salary $94k-$121k
    NEW
    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 Francisco, CA
    Est. Salary $86k-$121k
    NEW
    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…
  • 4.2
    Datastax – Santa Clara, CA
    Est. Salary $77k-$122k
    9 days ago 9d
    information sharing and internal controls. Manageaudit related activities of payroll function Manage stock-based compensation… achieving continuous improvement Public company and SOXcompliance experience preferred Extensive knowledge and use of Microsoft…
  • 3.1
    Spectrum – Charlotte, NC
    Est. Salary $63k-$90k
    NEW
    Responsible for delivering high quality internalaudit results under the direction of IT AuditManagers and Directors, including planning… JOB TITLE: SeniorInternal Auditor-IT JOB SUMMARY: Responsible for executing high quality audits, risk management over the IT…
  • 3.3
    Steven Madden – Long Island City, NY
    Est. Salary $66k-$88k
    NEW
    . Working with the InternalAudit team to create a truly integrated auditing approach. Identify compliance risks and areas of… Familiarity and compliance with the International Standards for the Professional Practice of InternalAuditing Business writing…
  • 4.1
    Odesus – San Francisco, CA
    11 days ago 11d
    in a public accounting firm required Recent InternalAudit and SOX 404 compliance experience required CPA, CIA, or CISA preferred… seeking an InternalAuditSenior and a Manager to be part of our Business Risk practice. The practice provides internalaudit and customized…
  • 2.6
    TItleMax – United States
    Est. Salary $57k-$76k
    NEW
    Qualifications Experience in a SOX environment Our Business The Manager of InternalAudit is a member of the Accounting… Job Summary: Manager of InternalAudit Carrollton, TX As Manager of InternalAudit, you would be part of a vital…
  • 3.5
    Wells Fargo – Des Moines, IA
    Est. Salary $67k-$108k
    NEW
    and deliver IT value Execute the related compliance process (e.g. Audits, CICATs, SOX) and IT Policy Management & Exceptions… management, SOX/SOC, access management, asset management, configuration, compliance, information security, vulnerability, audit, and…
  • Seagate Technology LLC – Cupertino, CA
    4 days ago 4d
    . The position reports to the Manager-SOX Program Management Office (SOX PMO). The SOX PMO is part of the Corporate Controller's… Providing internal controls related knowledge and guidance to diverse Seagate Finance and Operations SOX 404 Leads. Effectively…
  • 3.3
    ACCO Brands – Lake Zurich, IL
    Est. Salary $90k-$145k
    16 days ago 16d
    remediation of internalaudit, PCI DSS, SOX and all other regulatory issues identified and reported by internal and external auditors… outcome to the annual internal and external audit. Serve as a subject-matter-expert in the following areas: SOX and COSO 2013 regulations…
  • 3.7
    RSM US LLP – Houston, TX
    Est. Salary $69k-$97k
    NEW
    Service Organization Control (SOC) engagements, internalaudit projects, financial audit support and Sarbanes-Oxley 404 assessments.… for financial reporting Assisting financial audit and Sarbanes-Oxley compliance teams in the identification of control objectives…
  • 3.9
    Accretive Solutions – United States
    EASY APPLY
    13 days ago 13d
    including internal controls (SOX), enterprise risk management, operational audits, anti-fraud program, technology audits, and continuous… experience in an internalaudit or public accounting role (Big 4 experience preferred). Experience with Sarbanes-Oxley (SOX) compliance…
  • 3.8
    Camden Property Trust – Houston, TX
    Est. Salary $51k-$59k
    1 days ago 1d
    The InternalAudit Staff is an integrated member of the audit team and will perform compliance and financial audits related… predefined workpapers to InternalAuditSenior and clear all review comments Prepare the draft management and Audit Committee reports…
  • 3.3
    Hilltop Holdings – Dallas, TX
    10 days ago 10d
    closely with the Management and InternalAudit leadership to ensure appropriate coverage for the SOX testing, to include Entity Level… with changes in regulations to ensure timely compliance with SOX 404 to include internal control updates/changes as needed/required.Assist…
  • 2.9
    Univision Communications Inc. – Teaneck, NJ
    Est. Salary $62k-$73k
    5 days ago 5d
    currently seeking an InternalAudit, Staff / Senior Auditor who will report to the InternalAuditManager. Primary Job Responsibilities… status of audit work to InternalAuditManager relative to milestones, open issues, and interactions with the internal clients.…
  • 5.0
    KORE1 Technologies – Irvine, CA
    Est. Salary $119k-$160k
    21 days ago 21d
    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…
  • SalesforceIQ – San Francisco, CA
    15 days ago 15d
    the IT SOX program. Perform controls testing, document results, and provide detailed updates to the TC Manager, Compliance management… Salesforce.com is looking to hire a Senior IT SOX Analyst to support transformation of our IT SOX program to encourage future growth…
  • 3.3
    HomeStreet – Seattle, WA
    Est. Salary $88k-$116k
    14 days ago 14d
    report to the Chief Audit Officer (CAO). The SeniorInternalAuditManager will work closely with the Chief Audit Officer to perform… Summary The SeniorInternalAuditManager position is accountable for supporting the execution of the annual audit plan. This position…
  • 3.6
    Amazon – Seattle, WA
    Est. Salary $76k-$123k
    8 days ago 8d
    Experiance in labor law/regulations. Experience in SoX readiness and IT control audits.… sustainable compliance program for current and future businesses around the globe. · Coordinate external regulator and internal audits…
  • 3.3
    Steven Madden – Long Island City, NY
    Est. Salary $92k-$122k
    1 days ago 18hr
    Chief Information Officer, VP of InternalAudit, Director of IT Infrastructure & Operations, senior business leaders and the board… programs are in compliance with relevant laws, regulations and policies to minimize or eliminate risk and audit findings. Liaise…
  • 3.0
    Aaron's – Draper, UT
    Est. Salary $58k-$76k
    Today 11hr
    organization. Audit activities will include leading financial, operational and compliance assurance engagements, SOX control design… operating effectiveness of key internal controls over financial reporting to support management’s SOX assessment; includes the detail…
  • 3.9
    Illumina – San Diego, CA
    Est. Salary $101k-$130k
    21 days ago 21d
    The InternalAuditManager Operational Audit, sits within Illuminas InternalAudit Function, and assists the SeniorManager Operational… annual internalaudit plan in compliance with financial, legal and regulatory requirements. Requirements: Audit professional…
  • 4.7
    Client Staffing Solutions – United States
    Est. Salary $40k-$59k
    6 days ago 6d
    You will partner on project teams to assist with SOXcompliance and internalaudit projects for companies that range from newly public… a promotion to Project Manager. As a Project Manager you will be responsible for: Building internal teams through participation…
  • 3.0
    Vantiv – Cincinnati, OH
    Est. Salary $69k-$90k
    9 days ago 9d
    does not work with SOXcompliance, that is under a different department. Thiis position will focus on IT Audit and Security.… Responsibilities: Develops and managesinternal Security, Technology, and Integrated audits. IT Audit Leader will focus mostly within…
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