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SOX/Internal Audit Manager Jobs

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  • 3.6
    Sensiba San Filippo – San Jose, CA
    EASY APPLY
    Est. Salary $74k-$121k
    6 days ago 6d
    relationships with our clients. We are seeking a Manager of Internal Audit and SOX Compliance within our Consulting Group. This person… across multiple industries. Plan, execute and manage Internal Audit and SOX engagements. Lead planning, fieldwork, workpaper…
  • 3.8
    Robert Half Finance & Accounting – Dallas, TX
    1 days ago 22hr
    looking for a Internal Audit Manager//SOX Manager to add to the team, based on growth. The Internal Audit manager/Sox Manager will have… majority of projects are Sarbanes-Oxley audits. The Internal Audit Manager/SOX Manager will manage multiple projects at a time, and should…
  • 3.6
    Vaco – Miami, FL
    30+ days ago 30d+
    opportunities. We are currently seeking a CPA for an Internal Audit Manager role. This is an exciting and unique opportunity with… about our client. This is NOT your traditional audit role; as an Audit Manager, you will be responsible for heavy GAAP reporting…
  • 3.5
    Charles Schwab – Lone Tree, CO
    Est. Salary $46k-$76k
    Today 33min
    Department is looking for an IT Internal Controls & SOX Compliance Manager to provide internal control guidance and recommendations… position reports to the IT Internal Controls & SOX Compliance Team Manager. What you’ll do: Manage and distribute workload…
  • 3.0
    Evine – Eden Prairie, MN
    Est. Salary $40k-$68k
    9 days ago 9d
    Company’s Internal Audit program and the Company’s Sarbanes-Oxley (SOX) compliance program. ESSENTIAL JOB FUNCTIONS Internal Audit… identification. Manage the outsourcing of internal audit consultants, as needed, and perform internal audits as planned. Oversee…
  • 3.5
    Charles Schwab – Lone Tree, CO
    Est. Salary $51k-$86k
    Today 33min
    compliance. This position reports to the IT Internal Controls & SOX Compliance Team Manager. What you’ll do: Work with process owners… Department is looking for an IT Internal Controls & SOX Compliance Senior Specialist to provide internal control guidance and recommendations…
  • 3.9
    MorganFranklin Consulting – McLean, VA
    2 days ago 2d
    and/or internal controls experience with a Fortune 500 organization. Experience with the various phases of a leading SOX program… framework and ICFR. Internal Audit experience, including planning, execution and reporting of audits. Familiarity with process…
  • 3.4
    Robert Half Management Resources – San Francisco, CA
    Est. Salary $109k-$140k
    16 days ago 16d
    Staffing Manager Compensation: $45.00 to $50.00 per hour RHMR is looking for an experienced Internal Audit Manager: SOX Testing… with key considerations for End User Computing Controls -File Sox reports Requirements Please e-mail updated resume to [Click Here…
  • 3.8
    Accretive Solutions – United States
    EASY APPLY
    14 days ago 14d
    SOX / Internal Audit Consultants Accretive Solutions is a fast-paced, entrepreneurial professional… offices across the United States. We are currently seeking SOX / Internal Audit Consultants to join our team on various projects across…
  • 2.3
    NETGEAR – San Jose, CA
    2 days ago 2d
    university. • SOX Compliance experience is a must. • Minimum 2 years of auditing experience in financial/operational/IT audits. • In-depth… Information: • This position will report to the Senior Manager of Internal Audit in NETGEAR San Jose headquarters.…
  • 3.8
    RGP – Fayetteville, AR
    15 days ago 15d
    efficiency. We are looking for accomplished Internal Audit and Sarbanes-Oxley (SOX) professionals. As a consultant with RGP you… 5 to 7 years of audit experience, public accounting/auditing a plus In-depth knowledge of COSO Internal Control Framework…
  • 3.7
    Columbia Bank (WA, OR & ID) – Lakewood, WA
    Est. Salary $67k-$108k
    11 days ago 11d
    quarterly internal control certification process Prepare the quarterly Audit Committee SOX presentation Seek to continually improve… RESPONSIBILITIES Develop and execute an annual SOX compliance plan leveraging the COSO 2013 internal control framework As applicable, develop…
  • 4.4
    Mazars – Fort Washington, PA
    Est. Salary $58k-$100k
    6 days ago 6d
    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 Internal Audit clients on an outsourced…
  • 2.7
    NaviSite – Saint Louis, MO
    Est. Salary $73k-$97k
    1 days ago 14hr
    the Manager and Director in training and supervising staff auditors • Contribute ideas and opinions to the internal audit team… Sr. Internal Auditor-SOX Apply Now Date posted 01/06/2017 Requisition Number: 185502BR Location: United States - Missouri…
  • 3.1
    Genworth Financial – Richmond, VA
    19 days ago 19d
    SUMMARY Audit •Plan and support internal audit 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…
  • 3.4
    Comcast – Universal City, CA
    Est. Salary $73k-$122k
    6 days ago 6d
    focus. -Manages Internal Audit resources throughout each project, including the on the job training and development of Internal Audit… business units. The SOX Engagement Manager manages the execution of all stages of the annual Sarbanes Oxley (SOX) cycle (planning,…
  • 3.5
    First Republic Bank – San Francisco, CA
    19 days ago 19d
    As a member of our Internal Audit team, the Senior Auditor – SOX will report to the Internal Audit SOX Manager and will work closely… To: Internal Audit SOX Manager Positions Supervised: N/A Internal Contacts: Primary contacts include: Internal Audit, Finance…
  • 4.3
    Brown Smith Wallace – Saint Louis, MO
    Est. Salary $70k-$96k
    15 days ago 15d
    various specializations by experts. We look for and select IT Audit Managers that are analytical, experienced, and competent, to ensure… improvements to departmental audit practices and processes. Encourage and foster a positive workplace. Manage and coach staff as they…
  • 3.0
    Union Bank, N.A. – New York, NY
    Est. Salary $58k-$69k
    6 days ago 6d
    to a SOX Controls Manager in the SOX (Sarbanes-Oxley) Program Office, this position is responsible for updating internal control… policies and procedures works with SOX control managers to monitor and assess the internal control over financial or regulatory…
  • 3.4
    Comcast – Universal City, CA
    6 days ago 6d
    conclusions regarding the adequacy of internal controls and procedures based on the audit work performed and knowledge of Company… Responsibilities: The Consultant, SOX is an active member of the engagement team throughout the stages of the annual SOX cycle. Consultants gain…
  • 3.9
    HomeAway – Austin, TX
    19 days ago 19d
    effectively Act as a liaison for the corporate internal audit and SOX teams and help ensure audits are facilitated and action points effectively… owners and property managers to advertise their properties and manage bookings online. The Position: The SOX Controller will be…
  • 3.7
    EMC – Hopkinton, MA
    Est. Salary $55k-$77k
    7 days ago 7d
    2-4 years relevant experience. ·SOX controls testing experience in an internal/external audit or business unit capacity. ·Exposure… walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up. ·Prepare…
  • 2.7
    MUFG – New York, NY
    Est. Salary $62k-$72k
    2 days ago 2d
    to a SOX Controls Manager in the SOX (Sarbanes-Oxley) Program Office, this position is responsible for updating internal control… policies and procedures works with SOX control managers to monitor and assess the internal control over financial or regulatory…
  • 3.1
    CohnReznick – Roseland, NJ
    18 days ago 18d
    improvement of internal controls Plan and execute internal audits and SOX engagements Monitor progress, manage risk, and verify… Responsibilities: Act as a key member and sometimes lead internal audits, SOX compliance, risk assessments, and other engagement related…
  • 3.4
    Robert Half Management Resources – San Francisco, CA
    Est. Salary $75k-$102k
    7 days ago 7d
    risk operational controls, internal audit, SOX, high exposure controlled testing, audit evidence, interviewing for a Bank in downtown… Account Executive/Staffing Manager Compensation: $45.00 to $65.00 per hour RHMR is looking for an Internal Auditor with high risk…
  • 3.2
    Ecolab Inc. – Naperville, IL
    Est. Salary $64k-$86k
    4 days ago 4d
    Interface with internal and external auditors on SOX related issues * Independent SOX Testing of External Audit Agreed upon Procedures… Position Title: Senior Internal Auditor SOX Location: Naperville, IL Ecolab has an opening for a Senior Internal Auditor based in…
  • 3.4
    Comcast – Philadelphia, PA
    7 days ago 7d
    : -Assists in the preparation of planning meetings with Internal Audit management and company management to assess risks across… The Consultant, SOX Technology is an active member of the engagement team throughout the stages of the annual SOX cycle. Primary…
  • 3.3
    QuintilesIMS – United States
    Est. Salary $57k-$76k
    8 days ago 8d
    QuintilesIMS Internal Audit function. You will work closely with the SOX Manager, VP, Internal Audit, Senior Audit Managers and other… the Internal Audit annual plan. • Assist leading and managing internal or co-sourced audit teams in the execution of SOX testing…
  • 3.3
    McKesson – Irving, TX
    1 days ago 21hr
    Technology, including 2 years of experience with SOX, internal controls and auditing 2 years of experience analyzing requests and… enjoys wearing a variety of hats (e.g. accounting, internal controls/audit, and project analysis). Key Responsibilities:…
  • 3.5
    Vivint Solar Corp – Lehi, UT
    Est. Salary $43k-$67k
    1 days ago 15hr
    coordination of IT SOX external audits and reporting and tracking of IT SOX deficiencies and remediation plans. You’ll make a difference… include design of IT SOX controls; guidance and monitoring of SOX testing activities; involvement in IT SOX testing cycles; coordination…
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