SOX Internal Audit Manager

About the RoleAs a Chief Information Security Architect, you will play a key role in designing and implementing effective security controls to mitigate risks and ensure compliance with regulatory requirements. You will work closely with cross-functional teams to develop and implement security strategies, policies, and procedures.You will be responsible for...

As a Senior Business Process and Controls Analyst at Spectrum, you will play a key role in maintaining the company's internal control environment. This position is responsible for consulting and advising management on best practices for internal controls, particularly in relation to Sarbanes-Oxley section 404 (SOX) requirements.The Business Process and...

About the RoleThe Cigna Group is seeking an IT Auditor Lead to join our team. As a key member of our internal audit group, you will play a critical role in leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments.ResponsibilitiesExecute key functions of Internal Audit's SOX/SOC oversight program for...

We are seeking an experienced Audit Manager to lead and manage our audit engagements. This role will be responsible for overseeing the planning, execution, and completion of audits, ensuring compliance with relevant laws and regulations.About the JobAs an Audit Manager at Jobot, you will provide leadership to audit staff, review and evaluate audit workpapers...

About the PositionAs an IT General Controls Specialist, you will be responsible for ensuring the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and maintenance controls. You will work closely with Technical teams to interpret control requirements and assess design and operating effectiveness of key...

About the JobWe are seeking a highly motivated and experienced Audit Services Manager to join our team at Major 360, LLC. As an Audit Services Manager, you will be responsible for managing a team of auditors and ensuring the delivery of high-quality audit services to our clients.ResponsibilitiesManage a team of auditors and ensure the delivery of...

Company OverviewThe Cigna Group is a global health insurance company dedicated to improving the health and vitality of those we serve. Our divisions, Cigna Healthcare and Evernorth Health Services, are committed to enhancing the lives of our clients, customers, and patients.Job Description:This role will be responsible for leading the implementation of...

Company OverviewAt our firm, we strive to provide exceptional audit services to individuals and businesses across various industries. Our team of experts has years of experience in serving clients with professionalism and integrity.Job SummaryThis role involves leading complex audits, scrutinizing financial records, and crafting comprehensive reports. You...

About this role:The Enterprise Technology Audit Group (ETAG) is seeking a highly skilled Senior Auditor, AVP who will provide coverage of Wells Fargo's integrated audits, project audits, and application portfolio. As part of our team, you'll be responsible for audit coverage of the controls and tools that protect the bank's critical systems and data.You...

Join Our TeamMajor 360 LLC is seeking a highly skilled Auditing Professional to join our team of experienced auditors.In this role, you will conduct forensic audits, investigate financial irregularities, and provide recommendations for improvement.You will work closely with our team to examine financial records, identify areas of concern, and develop...

Job OverviewTalentporte is a dynamic organization dedicated to providing top-notch audit and assurance services to our clients. We are seeking a skilled Senior Manager of Audit Services to join our team and contribute to our mission of delivering exceptional results.As a Senior Manager of Audit Services, you will have the opportunity to lead engagements,...

Job OverviewWe are seeking a highly skilled IT Audit Manager, VP to join our team at Wells Fargo. This role will involve leading the execution of integrated audit processes, participating in audits, and demonstrating comprehensive knowledge and understanding of multiple businesses or subject matter areas.

Audit Senior - Technology Expert at Edward JonesWe are seeking an experienced Audit Senior - Technology Expert to join our Internal Audit team. In this role, you will be responsible for leading technology audits and providing expert guidance on technology control frameworks.About the Role:Lead technology audits to assess the effectiveness of our technology...

About UsEdward Jones is a financial services firm dedicated to serving our clients and communities. We're committed to creating a workplace where everyone feels valued and respected. Our company culture emphasizes innovation, flexibility, and performance excellence.We're building a team of talented professionals who share our values and passion for making a...

About the RoleAt Edward Jones, we are committed to delivering exceptional client experiences through our innovative approach to risk management and operations. As a Team Leader in our Digital, Data, & Operations (DDO) organization, you will play a critical role in driving operational efficiency and mitigating risks across our operations division.Key...

Job OverviewMajor 360 LLC is a leading provider of forensic audit services, seeking highly skilled professionals to join our team.We are looking for individuals with a strong background in accounting and auditing, who can conduct thorough examinations of financial records and transactions.The ideal candidate will have a deep understanding of Generally...

About UsWe are a leading professional services firm that offers a range of expertise, including tax management, accounting, assurance, and advisory services. Our team is committed to delivering exceptional results and building strong relationships with our clients.We are currently seeking an experienced International Tax Manager - Financial Advisory to join...

Job Description: As an Audit and Assurance Intern, you will work with large and small companies in various industries. You'll develop strong working relationships with clients built on understanding their businesses and challenges.You will be responsible for assessing risks and evaluating the client's internal control structure. This will involve performing...

We are seeking a skilled Senior Internal Auditor to join our team at Edward Jones, a Fortune 500 company with over 8 million clients and 19,000 financial advisors across the U.S. and Canada.About UsAt Edward Jones, we prioritize people and believe in creating a workplace where everyone feels valued, respected, and supported. Our purpose is to partner for...

Responsibilities and RequirementsThe ideal candidate for this role will possess excellent leadership and communication skills, with a strong background in audit and assurance. They will have the ability to develop and execute team strategies, supervise staff, and maintain open communication with clients. Additionally, they will have a strong understanding of...