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Senior Manager, Internal Audit & SOX Compliance

Ominto, Inc. - Boca Raton, FL 33432
Internal Audit / SOX:. Ensure policies and procedures are SOX compliant. Develop and maintain SOX documentation and coordinate testing to ensure compliance....
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Senior Business Auditor/Manager, Internal Audit - 54 reviews - Norwalk, CT 06854
The Senior Business Auditor/Manager is responsible for planning and executing operational, financial and compliance related audits, SOX and overall Enterprise...

Information Systems Risk and Compliance Manager

Global Payments - 64 reviews - Lindon, UT
 Thorough understanding of industry standards and regulations including PCI, COBIT, COSO, SOX and FFIEC. The IS Compliance and Risk Manager will be responsible...

IT Compliance Manager

Moss Adams - 16 reviews - San Francisco, CA 94111 (Financial District area)  +1 location
Minimum of 2 years of SOX IT Audit experience at a Manager level preferred. We are currently seeking a qualified IT professional for our Information Technology...

Senior IT Auditor/Manager, Internal Audit - 54 reviews - Norwalk, CT 06854
Design and execute audit programs, including SOX audits, operational process reviews and review of system implementations, applications and other IT-related...

Senior Internal Audit Manager

Pandora Media, Inc. - 18 reviews - Oakland, CA
Assist in SOX 404 project management. Perform traditional audits and SOX compliance testing. Internal Audit Manager to join the Internal Audit and SOX Controls...

Risk-Compliance Manager

Becton Dickinson & Company - 545 reviews - San Antonio, TX
Job Description Summary Job Description The Risk-Compliance Manager , reporting to the Site Director at the North America Shared Services Center, will be

Internal Auditor

Clean Harbors - 330 reviews - Norwell, MA 02061
Responsible for reporting to the supervisor potential control deficiencies noted, procedural changes that have occurred or may occur which may require update to...

Entry-Level Operational Auditor

GEICO - 1,610 reviews - Chevy Chase, MD
: As an entry-level Operational auditor , you will gain broad exposure to a variety of GEICO business processes and systems, as well as having interaction


On-Board Services - 7 reviews - Plano, TX
$24.80 an hour
Obtain official SOX documentation and record any changes to control activity and/or promptly notify supervisor of such changes....

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