Senior Internal Audit Manager Sox jobs at Honeywell
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665 jobs found
14.09.2024
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Honeywell Senior Internal Audit Manager SOX United States
Develop and execute the annual SOX audit plan, aligned with the risk assessment and company SOX framework. Lead and manage SOX audit execution, including scoping, planning, walkthroughs, operating effectiveness testing,...
Understand the process and internal controls for Corporate functions. Identify opportunities for process improvement. Drive awareness and accountability of SOX compliance requirements. Communicate control deficiencies and findings to functional leadership....
Lead the development and implementation of internal communication strategies and plans for M&A, business transformation and crisis, aligned with the company's vision, values and objectives. Create and manage internal communication...
Conduct thorough audits to identify potential fraud risks and financial irregularities. Help formulate strategies and controls to mitigate fraud risks and enhance internal controls. Partner with the Investigations Team to...
Develop and execute the annual SOX audit plan, aligned with the risk assessment and company SOX framework. Lead and manage SOX audit execution, including scoping, planning, walkthroughs, operating effectiveness testing,...
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