- 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
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of ... will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal … more
- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint… more
- DuPont (Wilmington, DE)
- …DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit ... that management controls are adequate and operations comply with SOX requirements. The manager will be responsible...audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics.… more
- BeOne Medicines (Emeryville, CA)
- …Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business ... root cause discussion and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal ...conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal… more
- Intuit (Mountain View, CA)
- …This Senior Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of professionals and work cross-functionally ... transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution...with various internal and external SOX stakeholders. **What you'll… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... robust benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …to public status, as well as a strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will collaborate with various ... insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our...organization. . Oversee the design, documentation, and testing of internal controls to ensure alignment with SOX … more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the end-to-end… more
- Banc of California (Santa Ana, CA)
- …the testing of internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and communicates SOX ... internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit. + Collaborates with external auditors in executing the … 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 ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and… more
- Vail Resorts (WY)
- …Vail Resorts Finance Team is committed to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance** is a critical role for ... technical accounting literature, as well as assisting in the management of the Company's SOX program. The Manager of Technical Accounting and SOX Compliance… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...**What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or… more
- Robert Half Management Resources (Frisco, TX)
- … internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control: Responsibilities: * Oversee the design, implementation, ... Description We are looking for a skilled Manager , Finance Governance & Control to join our...CISA are advantageous. * 5-7+ years of experience in internal audit, risk management, or SOX compliance,… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our ...(" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… more
- Regions Bank (Birmingham, AL)
- …narratives, control matrices, and test plans + Assists with the coordination of internal and external SOX audits, including testing and documentation requests + ... field + Eight (8) years of relevant experience in SOX , audit, or internal /risk controls **Preferences** +...the office three or more days a week. The manager will set the work schedule for this position,… more
- MUFG (San Francisco, CA)
- …of our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual ... program plan for Internal Controls over Financial Reporting (ICFR) for the Controller... IT controls. The role works closely with CAA SOX IT Testing Manager on documentation of… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... **What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit, external audit, program/project management, or related functions. SaaS or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience in ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers… more