Senior Internal Auditor Sox, Compliance Manager, Internal Controls jobs

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Manager Audit and Analytics
Measure quality of existing controls and identify control gaps. Present to senior business partners/leaders....
Licensed Director of Rehab
Ability to make independent decisions after gathering information from internal and external sources. Assure services are in compliance with professional and...
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Senior Manager – Planning and Forecasting, Reporting and Ana...
Verizon - 13,019 reviews - Basking Ridge, NJ 07920
Which serves as a control mechanism over authorization and actual vs. estimate. Identify complex business performance issues and present insights on the...

Senior Manager / Associate Director, Internal Controls & SOX...

Achaogen - South San Francisco, CA 94080
Responsibilities include ownership for the Company’s global internal controls and SOX compliance program, and related business processes....

Senior Manager, Internal Audit

Ellucian. - 74 reviews - Reston, VA
The Senior Manager of Internal Audit will be responsible for the overall execution of financial, business process and integrated audits....

Senior Manager, SOX Compliance

Crocs - 160 reviews - Niwot, CO
The Senior Manager, SOX Compliance, will manage all global activities related to identifying, documenting, and testing internal controls over financial...

Internal Audit - Senior Manager (FI/FS)

Accume Partners - 4 reviews - New York, NY
The Internal Audit Senior Manager at Accume Partners, is responsible for planning, leading and performing Internal Audits and risk advisory projects for...

Senior ManagerInternal Audit

Lutz - 6 reviews - Omaha, NE 68154
Senior ManagerInternal Audit. We are seeking out a Senior Manager of Internal Audit for a client of ours....

Senior Manager, Info Tech, Internal Audit

Walmart eCommerce - 37 reviews - San Bruno, CA 94066
Working with the company's external auditors to ensure testing of regulatory compliance controls (Sarbanes-Oxley IT General Controls program);...

Senior Manager, Internal Audit

MGA Entertainment Inc - 2 reviews - Van Nuys, CA
Compliance background in the financial industry. Assess the reliability and timeliness of financial transactions and operatingdata by auditing the underlying...

Senior Manager - Internal Audit

California Coast Credit - San Diego, CA
Certified Internal Auditor (CIA)-required; • Ensures that internal controls are adequate to ensure compliance with the respective goals, objectives, policies,...

Senior Manager Internal Audit CCAR

RBC - 1,430 reviews - Jersey City, NJ
In your role as the Senior Manager of Internal Audit Services, you will provide independent, objective risk assessment and evaluation of the effectiveness of...

Director Quality Risk and Compliance - (Full Time Day)

Saint Luke's Health System - 59 reviews - Overland Park, KS 66062
This position is identified as the assigned risk manager, ethics and compliance officer and patient safety officer for the facility....
Installed Int. Trim/Door Construction MGR
Compliance with blueprints and the specifications. Ensuring the companies compliance with contract documents. The Door/Trim Construction Manager is responsible...
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Senior Manager – Technical Accounting & Compliance
Textainer - San Francisco, CA 94108
Senior Manager – Technical Accounting & Compliance. Manage SOX test work with outsourced SOX auditors. This is a high exposure role that frequently interfaces...
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