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SOX/Internal Audit Manager Jobs

2,368 Jobs

  • 3.5
    Gap Inc – San Francisco, CA
    $97k-$126k(Glassdoor est.)
    27 days ago 27d
    Maintain current knowledge of SOX guidelines and principles. Represent the SOX IT/InternalAudit function on significant cross-functional… and internal business partners Leads corporate finance, control and operational teams Works closely with Audit and SOX leaders…
  • 3.6
    First Republic Bank – San Francisco, CA
    5 days ago 5d
    ICOFR audits. Work with InternalAudit and the Bank’s regulators in connection with their audits/examinations of SOX process… Sarbanes Oxley (SOX) Manager will be responsible for leading the SOX compliance program at the Bank. The SOXManager will have responsibility…
  • 2.6
    Santander Bank – Dorchester, MA
    5 days ago 5d
    Reports results of SOX testing and recommends action plans to management Plans and conducts audits and reviews of SOX key financial… management to identify the design of internal controls Provide oversight and manage the work of the audit team, coaching, and providing…
  • 3.4
    Robert Half Finance & Accounting – Atlanta, GA
    NEW
    GA is looking for an InternalAuditManager-Sox Compliance and reporting to the Director of InternalAudit Position is responsible… Continuously improve internalaudit approaches, tools and methodologies, and productivity Oversee walkthroughs, internal control operating…
  • 3.3
    LendingClub – San Francisco, CA
    4 days ago 4d
    Sr IT/SOX Auditor is a member of the InternalAudit team and is responsible for partnering with the SOX Program Manager to help… experience, including internal controls assessments and financial statement audits. Strong knowledge of PCAOB and SOX standards, US…
  • 3.0
    Patheon – United States
    $57k-$75k(Glassdoor est.)
    26 days ago 26d
    Sr. Manager of InternalAudit in preparing the annual SOX 404 audit plans. · Perform 8-12 individual SOX and internal audit… of outstanding SOX control and internalaudit issues. The Senior Internal Auditor will also assist InternalAudit V.P. with periodic…
  • 4.1
    Plante Moran – Chicago, IL
    12 days ago 12d
    Oxley Compliance / Japanese SOX compliance Enterprise Risk Management Delivering / presenting audit results to Management and… InternalAudit Senior Consultant If you are looking for a JOB, try another firm. We ONLY offer CAREERS. Plante Moran is…
  • 3.5
    Gap Inc – San Francisco, CA
    $97k-$126k(Glassdoor est.)
    14 days ago 14d
    the audit report. Manage direct report as well as team of senior audit staff in accomplishing the annual InternalAudit Plan… OVERVIEW The Manager, InternalAudit is primarily responsible for leading internalaudits and risk assessments of complex business…
  • 3.7
    Dell – Panama City, FL
    7 days ago 7d
    deeply committed to integrity and responsibility. InternalAudit (SOX testing) Role Overview: We are looking for an Auditor… finance certification - preferable SOX controls testing experience in an internal/external audit or business unit capacity. Exposure…
  • 4.3
    Global Atlantic Financial Group – Brighton, MA
    $52k-$71k(Glassdoor est.)
    19 days ago 19d
    Strong knowledge of audit processes and internal controls required, with previous experience with SOX/MAR Experience with… individual will be involved with the firms Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) design and operating effectiveness testing…
  • 4.1
    The Execu|Search Group – Parsippany, NJ
    27 days ago 27d
    Insurance Provider Job Description The InternalAuditManager will: Maintain SOX compliance policy and procedure documentation… opportunity on their staff as an InternalAuditManager. In this role, the InternalAuditManager will manage the Global Sarbanes Oxley…
  • 3.4
    Splunk – San Jose, CA
    $126k-$161k(Glassdoor est.)
    11 days ago 11d
    for a motivated IT SOX & InternalAuditManager, to join our Audit team. Reporting to the Director of Audit, you will execute the… ! 6-8 years of IT Audit experience, preferably with mix of Big 4 and Corporate SOX and InternalAudit CISA or CIA cert desired…
  • 4.3
    Mazars – Fort Washington, PA
    $52k-$91k(Glassdoor est.)
    12 days ago 12d
    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…
  • 3.4
    Hitachi Vantara – Englewood, CO
    $76k-$100k(Glassdoor est.)
    27 days ago 27d
    , and possess strong project management skills. The InternalAuditManager should also have an aptitude for understanding and analyzing… An accounting or audit qualification is required (e.g. CPA, ACCA etc.) 8 years prior internalaudit experience or accounting…
  • 3.0
    RealPage – Richardson, TX
    $89k-$128k(Glassdoor est.)
    HOT
    Director- IT InternalAudit, the Manager, IT InternalAudit will assist in the completion of a risk-based audit plan for all activities… deliverable requirements. Manage multiple projects at a time and communicate project status to InternalAudit senior management on…
  • 3.1
    LPL Financial – Fort Mill, SC
    $108k-$151k(Glassdoor est.)
    HOT
    The internalaudit department performs the Sarbanes-Oxley (SOX) testing on behalf of management. In addition, the internal audit… portion of the InternalAudit annual audit plan. Ensure effective reporting of audit results, monitor business unit manager implementation…
  • 4.1
    Yext – New York, NY
    $100k-$160k(Glassdoor est.)
    28 days ago 28d
    Significant experience in leading internalSOX compliance efforts or as part of external, integrated audits (5+ years of experience cumulative… proper design and operation of internal controls of financial reporting. The SOXManager is a hands-on consulting and assurance…
  • 3.1
    Gilead Sciences – Foster City, CA
    $127k-$174k(Glassdoor est.)
    5 days ago 5d
    assisting with the coordination of internal and external audits (e.g., SOX IT or quality system audits). Strong business and technology… guidelines. Work closely with business process owners, SOX PMO and InternalAudit on implementation, execution and compliance with IT…
  • 3.1
    Gilead Sciences – Foster City, CA
    $143k-$185k(Glassdoor est.)
    8 days ago 8d
    corporate governance, managed services and SOX Coordinate with other IA team members, third party audit/subject matter resources… and CFO, Gilead’s InternalAudit (IA) department provides corporate audit services including compliance, operational, business…
  • 4.7
    CrossCountry Consulting – McLean, VA
    4 days ago 4d
    advisory services that include internalaudit outsourcing and co-sourcing, Sarbanes-Oxley (SOX) compliance, enterprise-wide risk… Acquisition Manager Lead the development and delivery of services in the following areas: InternalAudit Outsourcing/Co-sourcing…
  • 3.7
    Dell – Round Rock, TX
    25 days ago 25d
    experience in an audit and/or compliance role. SOX controls testing experience in an internal/external audit or business unit… walkthroughs of coverage areas with SOX Evaluation team, business units and external audit staff, including monitoring of required…
  • 4.5
    Green Key Resources – Columbus, OH
    12 days ago 12d
    looking to add a InternalAuditManager. Candidates must have a strong background with internal contrals, SOX, compliance, creating… accounting or internal controls functional position at a global company In-depth knowledge of internal controls, SOX requirements…
  • 3.3
    TriNet Group – San Leandro, CA
    $147k-$215k(Glassdoor est.)
    12 days ago 12d
    Company’s SOX program. Additionally, the Director, InternalAudit will manage the follow-up on the status of outstanding SOX issues… company’s SOX controls. Manage all phases of the SOX program including project management of the entire annual SOX project.…
  • 3.3
    Genworth Financial – Richmond, VA
    24 days ago 24d
    SUMMARY Audit •Plan and support internalaudit efforts, including strategic, operational, financial, and compliance audits and advisory… communicate with all levels of management •Knowledge of internal controls and SOX requirements PREFERRED QUALIFICATIONS •Advanced…
  • 2.7
    Shire – Lexington, MA
    $72k-$94k(Glassdoor est.)
    6 days ago 6d
    and talent development. Reporting to the InternalAuditManager, the Senior Internal Auditor will participate in the execution… Typically 3 or more years of progressive audit experience required (internalaudit and / or public accounting) Bachelor’s degree…
  • 3.5
    RSM US LLP – New York, NY
    6 days ago 6d
    Service offerings include: InternalAudit, Information Technology (IT) Audit, Security & Privacy Services, SOX Advisory, SOC1 / SOC2… Consulting Director - InternalAudit/SOX If you enjoy working with clients and colleagues to improve business effectiveness…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $85k-$109k(Glassdoor est.)
    21 days ago 21d
    Hitachi Ltd.’s InternalAudit Department and J-SOX Compliance Function are also critical. The InternalAudit Leader is responsible… status of SOX Test of Design and Test of Effectiveness to senior management, Internal Control & Risk Committee and the Audit Committee…
  • 3.8
    SOAProjects Inc – Mountain View, CA
    $94k-$178k(Glassdoor est.)
    13 days ago 13d
    cross-functional project management. Prior experience functioning as a SOX Project lead with teams of 2-5 individuals. Excellent written… . Prior experience at a Big 4 public accounting firm and/or SOX-compliant company, and CPA preferred.…
  • 3.3
    TriNet Group – Fort Mill, SC
    $81k-$116k(Glassdoor est.)
    13 days ago 13d
    The SOX Compliance Manager is responsible for development, review, execution, and general oversight of departmental SOX controls… environment. Reviews controls and test findings within the Internal/External Audit Team. Facilitates remediation of control gaps.…
  • 3.1
    Internap Network Services – Secaucus, NJ
    $158k-$215k(Glassdoor est.)
    HOT
    processes. • Strong technical internalaudit skills, including IT audit skills and knowledge of SOX 404 and financial institution… President of InternalAudit, will bring best in class thinking to the InternalAudit function relative to risk assessment, audit process…
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