- 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Intuit (Mountain View, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... **Overview** The SOX Risk & Compliance Office (SRCO)...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- EchoStar (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and...accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience + Professional Certification,… more
- Charles Schwab (Lone Tree, CO)
- …the 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 ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:... Manager , SOX Compliance Location: Albuquerque, NM, United...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
- Allied Universal (Conshohocken, PA)
- … of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… 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 ... IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit team… 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...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… 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 internal control...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… 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. ... **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
- Molson Coors Beverage Company (Milwaukee, WI)
- …and creating new legacies. **Crafted Highlights** **:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you will be ... company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and...SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… 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 ... IT resources, mitigating risks, and delivering value to stakeholders. 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX ,… more
- NiSource (Columbus, OH)
- …historical records related to the IT SOX Audit. + Provide regular updates to the IT SOX Compliance manager regarding the status of the IT SOX testing ... to 3 days a week in September) The Senior Compliance & Performance Analyst monitors daily...IT SOX controls as required by the SOX Compliance office on a quarterly basis.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... , audit, or information security governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and… more
- Amrize (Chicago, IL)
- …to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX ... Senior IT Compliance Analyst Requisition ID:...procedures and process flow diagrams. + Support the IT Compliance Manager in identifying and researching process… more