- Intuit (Mountain View, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...and Requirements** **Education and Experience:** + Bachelors in Accounting, Finance or similar / IT + CISA or equivalent… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in Lone Tree, ... solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial… more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in order to… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...experience is strongly preferred. + Bachelor's degree in Accounting, Finance , or related discipline; CPA required. MBA or CIA… more
- Performance Food Group (Morristown, TN)
- **125606BR** **Job Title:** Senior Finance Manager **Location:** Performance Hale (0675) **Job Description:** Performance Foodservice is a growth sales ... you to be a key part of it! The Senior Finance Manager will be...foodservice or other related broadline distribution experience; experience with SOX compliance Preferred Professional Certification: Certified Public Accountant (CPA)… more
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** We are seeking an experienced professional to join the team as a Senior Finance Manager , NetSec. We're looking for someone with an analytical ... mind and strong knowledge of manufacturing finance -someone who is a self-starter, an excellent communicator, and...marketing, corporate FP&A and accounting with direct exposure to senior leadership and significant influence over the direction of… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Global Process Lead (GPL) Senior Manager , Record to Report (RTR, is part of Finance ... with other functional teams across the AbbVie network including BTS, Commercial Finance , Supply Chain, Transfer Pricing, Finance Master Data, Material Master,… more
- Stryker (Flower Mound, TX)
- **What you will do** As the Senior Finance Manager , you will lead the Technical Accounting function for a specific sub-COE within the Global Inventory COE, ... Lead monthly financial closing activities in close partnership with Divisional Finance , Operations, Supply Chain, and Global Finance Service Center… more
- Danaher Corporation (Duncan, SC)
- …possible. The Plant Controller - Duncan you will serve as the primary finance business partner for Operations and along with the Duncan Site Leadership team ... capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc...needs. Who you are: + Bachelor's degree in Accounting, Finance , or Business Administration with a minimum of 10… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Senior Finance Specialist within PNC's C&IB Finance /PNC Real Estate organization, ... and DFAST filings, BASEL, and regulatory capital reporting, Living Will documentation, SOX testing, etc. Additionally, LOB Finance works closely with Accounting… more