- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit… 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… 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 ... The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… 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 ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… 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...Boston office in accordance with the Bank's Hybrid Work Program . More time will be expected in the office… 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...assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+… 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 with the ... 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
- 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 ... efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control enhancement, and… 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, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions… 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. ... Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's continued growth… 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
- 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 part of ... company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and is a...frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What You'll Be Brewing:**… more
- Rubrik (Palo Alto, CA)
- … at Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls, and collaborating ... ** Senior IT** **Audit Manager ** Come join Rubrik...to enhance the efficiency and effectiveness of the IT SOX program + Manage the risk assessment and… more
- NiSource (Columbus, OH)
- ** Senior /Lead Compliance and Performance Analyst** + We are... Audit. + Provide regular updates to the IT SOX Compliance manager regarding the status of ... open to hire at either the Senior or Lead level, depending on experience (salary band...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… 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 ... IT compliance program that aligns with regulatory, statutory, contractual, and internal...also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT environments (Cloud,… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + **Job ... program leadership experience including developing and recommending to senior leadership planning strategies regarding risk management programs and policies and… more
- Qualtrics (Seattle, WA)
- …to business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Tech Systems** **Why We Have This Role** The ... Senior Manager of Finance Systems is responsible...levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to ... execute the Company's SOX program . This role will supervise staff...execution, and reporting phases of the audit cycle. The Senior Manager will report to the Vice… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit… more