Audit Manager, Corporate & SOX Risk
Fox Service Company
Fox Corporation’s Corporate Audit Department seeks a Manager to lead risk-based internal audit engagements across operational, financial, compliance, and SOX environments. Based in New York with collaboration across Los Angeles, you will develop scope, testing programs, and ensure adherence to IIA standards.
You will partner with IT audit, manage co-sourced providers, discuss findings with business leaders, and contribute to annual risk assessment and audit plan while building strong stakeholder
#J-18808-Ljbffr- ...Fox Corporation is seeking a Manager, Corporate Audit to join its New York Office. You will lead risk-based internal audits, develop scoping and testing programs, and ensure adherence... ...Audit qualification, and a strong COSO/SOX background. Located in New York with some...RiskWork at office
- ...Fox Corporation in New York is seeking a Senior Analyst, Corporate Audit to join the Corporate Audit Department.... ...Corporate Audit Plan and SOX program, collaborating... ...include risk assessments, testing of... ...presenting results to senior management. This role offers cross...Risk
$128k - $168k
...strategic thinking. JOB DESCRIPTION The Manager, Corporate Audit, will be a key member of FOX's... ...components of the Corporate Audit Plan and SOX Program. This role would be based out... ...YOUR RESPONSIBILITIES Lead and execute risk-based internal audit engagements across...RiskWork at officeLocal areaFlexible hours- ...details for this role. Line of Business: Audit The Audit Manager II provides specialized expertise to help guide the planning, risk assessment, and execution of audits. This... ...relationships with business lines / corporate and/or control functions and ensures alignment...RiskWork experience placementWork at officeLocal areaWork from homeFlexible hours
- ...Audit Manager - Global Corporate and Investment BankingOnsite | Hybrid3 days onsiteNew York, NYThis job is responsible for overseeing assigned areas... ...of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate...Risk
- ...teams to drive process improvements and risk management. Enhance your expertise in ASC 740 and international... ...Tax Director OverviewThe Corporate Tax Director will oversee global tax compliance... ...documentation in compliance with SOX requirements, ensuring robust internal controls...RiskLocal areaWorldwide
- ## Audit Manager I - U.S. Corporate Functions TechnologyApply: On Site: New York, New York: Mount Laurel, New Jersey: Greenville, South Carolina: Full... ...development of Audit Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report*...RiskFull timeWork at office
$108.9k - $166.13k
Job Description The Corporate Audit Manager is responsible for all corporate audit activities for Mazda... ...corporate operational audits and risk assessment activities across MNAO entities... ...risk-based operational audits and J-SOX ITGC testing across designated North American...RiskTemporary workFor contractorsWork experience placementRemote work- ...seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls... ...to improve financial controls and risk management. The role requires 2+ years in IT Audit... ...analytical skills, and the ability to travel up to 10%. #J-18808-Ljbffr CVS Health CorporationRisk
$80k - $92k
...Internal Audit Opportunities – Senior Auditor through Audit Manager Location: Champaign, IL Area / Central... ...financial, operational, risk, controls, and process-... ...External audit, advisory, or corporate internal audit.... ...operational controls. SOX or other internal-control...RiskRemote work- ...Top SaaS Company | Senior Manager, Corporate Tax | Only 2 days NYC Increase your chances of... ...compliance processes while providing guidance on risk management, planning, and process... ...documentation in compliance with SOX requirements. Partner with Accounting...RiskWork at officeLocal areaWork from homeWorldwideFlexible hours
- ...performing test work during highly complex audit activities for Lines of Business (LOBs)... ....This role is for the Global Corporate and Investment Banking audit team. We cover... ...The team is also responsible for credit risk management and global payment services audits in EMEA...RiskFull time
$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients... ..., internal control and internal audit engagements that develop, assess, or improve... ....)Leading and executing IT audits and IT SOX engagements, including engagements involving...RiskWork experience placement$140k - $212.78k
...highly dynamic team focused on providing exceptional client service in the areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager (SOX Focus)! Our Risk Advisory practice provides a full spectrum of services to help our...RiskFull timeWork experience placementLocal areaWorldwide- ...Audit Manager IIWork Location: Mount Laurel, New Jersey, United States... ...to help guide the planning, risk assessment, and execution of... ...Internal Audit, External Audit, SOX/ICFR, or Internal Controls.Strong... ...with business lines / corporate and/or control functions and...RiskWork at office
$63k - $140k
...Description & SummaryThe OpportunityAs an IT Audit/SOX - Experienced Associate you will support... ...reviews- Reviewing process narratives, risk and control matrices, and control design... .../Data Science, Business Administration/Management, Computer Science/Information Systems,...RiskFull timeH1b$115k - $150k
...cost, asset and commercial management, controls and performance... ...cost services for major corporate real estate programs. In... ...engineering opportunities, and risk assessments to... ...requirements, including audit and compliance controls (e.g., SOX where applicable). Benchmark...RiskFull timeContract workFor contractorsFlexible hours$198k - $237.6k
...re seeking a Director, Corporate Accounting to lead the... ...financial data that supports audit, compliance, and... ...T&E policies and spend management practices, partnering with... ...readiness.Support SOX-readiness and control maturity... ...identifies issues, risks, and opportunities across...RiskCasual workWork at officeLocal area$150k - $175k
Position Title: Corporate Credit Funds - Director (NY)Entity: Kroll Bond Rating Agency, LLCEmployment... ...bond portfolios, and select synthetic risk transfer structures. The team evaluates... ..., fund investment, and liquidity management for private credit managers and...RiskFull timeTemporary workWork experience placementWork at officeLocal area- ...collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work... ...External audit & assurance · internal audit, risk & controls (SOX). Key Responsibilities...Risk
$172k - $232k
...seeking a Director of Corporate Accounting and Consolidations... ...corporate performance management platform.Manage foreign... ...activities.Support SOX compliance activities and... ....Coordinate external audit requests related to consolidation... ...orientation.Strong risk and control mindset.The...RiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...CONMED Corporation is seeking a driven Senior Internal Auditor to join our team. This remote role supports SOX compliance, annual internal audit plan, and audits across financial, operational, IT, and third-party areas. Responsibilities include testing controls, developing...Remote work
$117.73k - $138.5k
...Institutional Client Group (ICG) Portfolio Manager partners with Relationship Managers to... ...successfully manage a portfolio of Commercial and Corporate Banking credit relationships. Assignments... ...existing relationships, managing credit risk and responding to prospect or customer...RiskFull timeWork experience placementLocal area3 days per week$130k - $260k
...0-20Corporate Treasury - Mortgages Trader/Portfolio Manager - Vice President - New York We’re a team within an evolving function in Corporate Treasury responsible for managing the firm’s structural interest rate risk and the firm’s evolving HQLA portfolio. We take a bird...RiskFull timeTemporary workPart time$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive... ...internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their...RiskFull timeH1b$200k - $240k
...to oversee Amer Sports Corporate and to be based out of... ...controllership, governance, and audit. This role is a... ...and accruals requiring management judgment; maintain... ...entities in alignment with SOX requirements and Amer... ...framework. Partner with Risk & Controls, Internal...RiskFull timeWork at office$100k - $120k
DescriptionKforce's client is seeking a Corporate Tax Supervisor with expertise in Sales and Use to join their accounting team in NYC... ...325+ clients using various point-of-sale (POS) systems* Audit & Risk Mitigation: Identify and correct outdated tax rates, maintain...RiskLocal area$152.29k - $250.2k
...Portfolio Architecture, Corporate FunctionsPosition... ...to ensure consistent, risk-aware technology decisions... ...operational efficiency efforts.Manage a team of Solution... ...requirements (e.g., NAIC, SOX, SOC, data privacy).... ...architecture supports auditability and operational resilience...RiskFull timeH1bVisa sponsorshipWork visaFlexible hours3 days per week- ...ManagementServe as the senior relationship manager for strategic real estate clients.Develop... ..., capital markets, treasury services, risk management, and other product partners to... ...oversight of a portfolio of real estate corporate banking relationships.Monitor industry trends...RiskWork at office
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