Senior Corporate Audit Manager - J-SOX & ITGC (Remote)
Mazda Motor Corporation
Mazda North American Operations is seeking a Corporate Audit Manager to lead audits across MMA, MCI, MMSCO and MCOL, ensuring strong internal controls and risk management. This role partners with leadership, guides ITGC testing, and drives audit programs and staff development in a fast-paced corporate environment. The position reports to the Director, Audit & Internal Control and supports governance, regulatory compliance, and operational excellence within Mazda North America Operations and #J-18808-Ljbffr
- Mazda North America Operations seeks a Corporate Audit Manager to lead audit activities across MMA, MCI, MMSCO and MCOL, evaluating internal... ...results to executives. Responsibilities include managing J-SOX ITGC testing, audit planning, resourcing, and delivering audits...Remote job
- ...Mazda North American Operations (MNAO) seeks a Corporate Audit Manager to lead internal audits, risk assessments, and ITGC testing across MMA, MCI, MMSCO and MCOL. You will... ...internal controls, and data analytics is required, with CPA/CIA or CISA upon hire. #J-18808-LjbffrRemote work
- ...Mazda North American Operations seeks a Corporate Audit Manager to lead cross‑functional audit programs across MMA,... ...MCOL. You will plan risk‑based audits, oversee J‑SOX ITGC testing, and provide strategic assurance to senior leadership. Reporting to the Director, Audit &...Remote workSenior
- ...North American Operations (MNAO) is seeking a Corporate Audit Manager to lead corporate audits, risk assessments, and J-SOX ITGC testing across MMA, MCI, MMSCO and MCOL. You... ...preferred, and strong English communication. Remote work is available in permitted states including...Remote workSenior
- ...North American Operations (MNAO) is seeking a Corporate Audit Manager to lead corporate audit activities across... ...audits, manage staff, and communicate results to senior leadership. Responsibilities include coordinating J-SOX ITGC, developing audit plans, delivering timely...Remote jobSenior
$153k - $191.3k
IT Internal Audit Senior Manager - Remote Eligible Manage and enhance Planet's IT SOX compliance program to ensure audit... ...IT General Controls (ITGCs), automated controls,... ...in collaboration with Corporate Engineering, Cybersecurity... ...your recruiter with #J-18808-Ljbffr Planet...Remote jobSeniorFull timeTemporary workInternshipWork at officeLocal areaWorldwideHome office3 days per week1 day per week- ...Eliassen Group is seeking an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITGC and application control testing, coordinate... ...vision coverage, 401k with company matching, and life insurance. #J-18808-LjbffrRemote work
- ...Progressive Leasing seeks a Manager of Audit Services to lead the risk-based audit program, supervise... ...compliance areas. The role focuses on SOX control design and operating effectiveness... ...audit methodologies and professional standards, drive continuous #J-18808-Ljbffr...Remote workSenior
- ...North America Operations (MNAO) seeks a Corporate Audit Manager to lead corporate audit activities... ...and execute risk-based audits, oversee ITGC testing, and ensure internal controls align... ...governance across North American entities. #J-18808-Ljbffr Mazda Motor CorporationRemote jobSenior
- Progressive Leasing is seeking a Manager, Audit Services to lead risk-based... ...compliance areas. You will oversee SOX controls, guide audit teams, and... ...internal controls. This role offers remote work options within the US and robust benefits. #J-18808-Ljbffr Progressive LeasingRemote jobSenior
- ...Mazda North America Operations (MNAO) is seeking a Corporate Audit Manager to lead audit activities across MMA, MCI, MMSCO and MCOL. You will plan, execute, and report risk-based audits, including J-SOX ITGC testing, while developing staff and maintaining audit standards...Remote work
- ...We are currently hiring a Manager, Audit Services to help grow our company... ...engagements, including SOX control design and operating effectiveness... ...& LTI Opportunity to work remotely Full Health Benefits:... ...laws where Progressive Leasing does business. #J-18808-LjbffrRemote workSeniorCurrently hiringLocal areaShift work
- ...Eliassen Group seeks an IT Audit Manager to support SOX testing for client engagements... ..., execute, and report on ITGC and application control testing... ...ensure SOX compliance. This remote consulting role offers a... ...environments and COSO/COBIT frameworks. #J-18808-Ljbffr...Remote work
- ...Mazda North American Operations seeks a Corporate Audit Manager to lead corporate audits, risk assessments, and J-SOX ITGC testing across MMA, MCI, MMSCO and MCOL. This role... ...Department to communicate plans, results and risks. Remote work is supported in eligible U.S. states....Remote work
- ...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... ...in public or internal audit; travel up to 20%. #J-18808-Ljbffr...Remote workSenior
- ...Dexcom Inc. is seeking an Internal Audit Manager (IT) to lead IT risk assessments, scope IT audits, and drive ITGC/ITAC testing under COSO and COBIT. You will coach staff, review... ...and opportunities to grow within a leading CGM technology company. #J-18808-Ljbffr...SeniorWork from home
$148.7k - $223.1k
...guidance at the corporate level. They work... ...Block is seeking a Senior Manager, IT Internal Audit to help develop and... ...Sarbanes-Oxley (SOX) program and to... ...General Controls (ITGCs) and Automated Controls... ...life you want. Remote work, medical... ...open to everyone. #J-18808-Ljbffr...Remote workSeniorLocal areaFlexible hours- ...seeking a Director, Assistant Corporate Controller to lead accounting... ...and oversee SEC reporting and SOX controls. This hybrid role is... ...teams. The candidate will manage financial close, policy development... ...in a fast-growing biopharmaceutical company. #J-18808-LjbffrSenior
$249.6k - $312k
...DoorDash’s Internal Audit team provides... ...’s risk management, governance,... ...seeking a Senior Director, IT... ...including IT SOX, cybersecurity... ...IT controls, ITGC, data governance... ...in NYC or Remote Jobs Associated... ...Note: Previous corporate employees... ...Select... #J-18808-Ljbffr...Remote workSeniorHourly payH1bWork at officeLocal areaFlexible hours- ...American Operations seeks a Corporate Audit Manager to lead audits across MMA, MCI... ...controls, risk-based audits, and ITGC testing in a fast-paced... ..., and presenting findings to senior leadership. Strong leadership... ...drive improvement and regulatory compliance. #J-18808-Ljbffr...Remote work
- ...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... ...plan while building strong stakeholder #J-18808-Ljbffr...
$108.9k - $166.13k
...Job Description The Corporate Audit Manager is responsible for all corporate... ...operational audits and J-SOX ITGC testing across designated North... ...at the request of senior leadership. ~(15%) Staff... ...Observing: Frequently #LI-Remote We support Remote work in...Remote workTemporary workFor contractorsWork experience placement$153k - $191.3k
IT Internal Audit Senior Manager - Remote Eligible About the Role We are... ...primary focus will be on SOX compliance related to... ...IT General Controls (ITGCs), automated controls,... ...collaboration with Corporate Engineering,... ...Know Your Rights. #J-18808-Ljbffr Planet LabsRemote workSeniorFull timeTemporary workWork at officeLocal areaHome office3 days per week1 day per week- ...hireneXus seeks a Vice President, Corporate Controller to lead all... ...and internal controls in a 100% remote environment. The ideal candidate... ...experience, and a proven track record delivering clean audits, strong SOX controls, and cross-functional leadership #J-18808-LjbffrRemote work
- CesiumAstro, Inc. seeks a hands-on Corporate Controller to lead the... ...multiple entities, and partner with senior leadership on strategy and... ...knowledge, SEC reporting exposure, SOX controls, and a track record... ...in a complex environment. #J-18808-Ljbffr CesiumAstro, Inc.Senior
$75k - $80k
...entertainment company, seeks a Senior Accountant for Corporate Finance. This fully remote role reports to the... ...financial statements, manage fixed assets, leases, accruals... ...closes while ensuring SOX compliance.... ...discrepancies and support a robust control #J-18808-Ljbffr...Remote workSenior$80k - $92k
...Internal Audit Opportunities – Senior Auditor through Audit Manager Location: Champaign, IL Area /... ...External audit, advisory, or corporate internal audit.... ...operational controls. SOX or other internal-... ...Candidates seeking a fully remote position. Candidates...Remote workSenior- ...NW Natural is seeking a Senior IT SOX/Operational Auditor to lead the annual IT SOX Audit Plan and execute testing of IT general controls, automated application controls... ...findings and practical remediation actions, and drives cross-functional engagement #J-18808-LjbffrRemote workSeniorWork at officeFlexible hours
- ...Cabinets LLC is seeking a Senior Auditor, IT to join our Internal Audit team. The role... ...controls with a emphasis on SOX compliance. The position is remote with availability... ...findings to management. Travel 20–30% domestically... ...and Mexico may be required. #J-18808-Ljbffr...Remote workSenior
$179.1k - $298.5k
...Flexibility: Hybrid The Senior Director, Assistant Corporate Controller is a key... ...regulations, and SOX requirements. The... ...& External Audit Management: Lead the preparation... ...Work Flexibility Remote – Role allows you to... ...your manager/supervisor. #J-18808-Ljbffr...Remote workSeniorFor contractorsWork at office
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