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Overview:The Internal Audit Manager will report to the Senior SOX Manager, and will work with a mix of direct, indirect, and external team members to manage and execute the program.
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The Corporate Audit Services (CAS) - Senior Audit Manager - Finance is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director.
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Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX program. Supervise and review SOX and internal audit work of less experienced IT auditors.
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These projects should be targeted to enable multiple business processes and/or source data systems to drive efficiencies and reduce redundancies supporting one or more of the following functions; internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party risk management, cyber security, business resiliency, incident management, SOX (and/or other compliance frameworks), or other business programs/initiatives.
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Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
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The Senior SOX Auditor plays a key role in the design and execution of the Company’s Sarbanes Oxley (“SOX”) Compliance Program and Enterprise Risk Management Program (“ERM”). The Senior SOX Auditor will also act as management’s liaison to facilitate the testing of SOX controls by Internal Audit and the external auditors.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Experience - 6-10 years minimum relevant hands-on it audit experience, including it SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus.
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Works closely with the Internal Audit Director to develop and implement StandardAero's annual SOX compliance program. StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group.
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The Chief Audit Officer (CAO) reports to the Metra CEO and Board of Directors and provides executive level leadership over the Audit Department. The CAO serves as the key expert and advisor on all audit functions, designing and implementing Metra’s audit programs, policies, and procedures, and ensuring adequate internal controls.
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Ensures an adequate system of internal control is maintained, and that general ledger accounts are correctly stated, maintains SOX compliance. The Plant Controller reports to the Site Senior Manager, Finance with a dotted line relationship with the Plant Manager.
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Experience with systems supporting Compliance, Risk, Audit, Privacy, and Management such as ServiceNow, Archer, etc. Experience working in a highly regulated environment including an understanding of audit and compliance requirements.
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Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm’s IT infrastructure, operations and security programs.
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The Quality Systems Manager is an advanced technical resource in the principles and application of quality systems and compliance. Act as a Subject Matter Expert (SME) and provide guidance and training on quality events, including but not limited to change control, audit findings, investigations, and CAPA’s.
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Collaborate with the Business System owners, key process stakeholders, group compliance focal points and Internal Audit Support proposal pricing for other than forward pricing proposals Maintain current knowledge on FAR, FAR Supplements, CAS, and DCAA accounting compliance.
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Grow familiarity with IT audit functions, regulatory frameworks, SOX, HIPAA, NERC-CIP, GDPR, and CCPA. Communicate at the business level with clients outside of IT, such as HR, Finance, risk management, counsel, lines of business.
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audit manager sox compliance jobs Title: it audit manager Company: Kroger
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