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* Lead a team of Auditors in conducting internal IT control audits across the company. * Provide oversight over SOX 404, SSAE16 SOC1 and 2, and other...
At LL Flooring, we make getting new floors as easy as 1, 2, 3, Floor! With a national presence of over 420 locations, we are a leading hard-surface...
A publicly-traded company whose mission is to safely build the energy and industrial base of tomorrow essential to economic prosperity is seeking...
We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT security and IT business applications...
SOX Compliance Project Management * Lead and manage SOX compliance projects from initiation to close. * Develop project plans, schedules, and...
• Perform audits with limited supervision from IT Audit Managers and Leads • Often leads a team of auditors during audit engagements providing guidance...
Spectrum’s Information Security strategy aligns talented employees, innovative IT processes, and leading technology to safeguard information...
The Senior Manager – Compliance, Internal Controls, and Policy is a multi-faceted professional role with several areas of responsibility, including...
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll...
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll...
The Control & Risk Assessment Leader will be responsible for building a control testing and risk assessment program, following the model for 1st...
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll...
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll...
At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get...
- Audit Project Leadership: Lead audit projects, serving as either an audit lead or internal auditor. Interact with personnel across the company...
Reporting to the Manager of IT Global Internal Controls, the Senior IT SOX Auditor (known internally as Senior Information Technology Controls...
* Perform Operational and SOX audit engagements in accordance with pre-designed work programs. * Identify weaknesses in control and processes...
About this job CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused...
We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT security and IT business applications...
We are seeking a highly experienced and motivated Manager, Internal Audit to lead and manage a team focused on IT security and IT business applications...
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