- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities include:… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...access, change management, and operations); audit experience within public accounting and/or internal audit is a plus. + Experience… more
- UL, LLC (Chicago, IL)
- …Northbrook, IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will ... controls and regulatory requirements while evaluating and mitigating risks from a SOX perspective. This role is critical in maintaining our internal control… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT SOX Audit ... within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on...the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment,… more
- HP Inc. (Sacramento, CA)
- …audit methodologies, and applicable tools throughout the course of assurance or advisory endeavors. * Leads large, most complex post-audit evaluations, ensuring the ... (CIA) * Certification in Risk Management Assurance (CRMA) **Knowledge & Skills** * Accounting * Audit Engagements * Audit Planning * Auditing * Auditor's Report *… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk ... reviews, and advisory and special projects. They provide professional, efficient, and...embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types ( advisory and assurance ... digital, customer-centric company in our industry. The scope of the Associate Manager , Audit and Advisory Services accountabilities includes developing risk… more
- Manulife (Boston, MA)
- …and may perform hands-on audit work to complete the project. The Senior Manager reports to the Audit and Advisory Services Sr. Director. Additionally, ... to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The IT Audit Manager is responsible for designing, planning, leading, and ... executing IT assurance and advisory -based projects against leading practices, frameworks, and common standards....projects against leading practices, frameworks, and common standards (eg, SOX , COSO, COBIT, ISO 27001/02, NIST, etc.). + Build… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more