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The Audit Manager is responsible for managing the Sarbanes Oxley Section 404 program, enabling Management to assess the effectiveness of internal controls for financial reporting. This individual will report directly to the VP of Internal Audit and have two direct reports.
The Internal Controls Manager is responsible for overseeing the company's Sarbanes-Oxley (SOX) compliance program and internal controls that are determined by the markets we serve within the North American region. This is a newly created position due to growth.
Globally recognized bank is looking to add an additional person to the internal audit department.
As an Auditor at the manufacturing company, you will play a vital role in maintaining the integrity and accuracy of our financial records, ensuring compliance with regulatory requirements, and identifying areas for improvement in our internal controls and processes.
Globally recognized media company is looking to add an additional Senior Auditor to the department.
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