- AIG (New York, NY)
- Audit Manager - IT SOX About AIG...execution. + Provide guidance to audit teams and business stakeholders on IT SOX issues, root cause ... and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- Lowe's (Mooresville, NC)
- …quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes and concepts, be ... objectives. In addition, the Internal Audit Senior Manager will work closely with senior business ...policies. The role serves as a liaison between the SOX audit team, process owners, external auditors,… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... background in SOX compliance, risk management, and audit project...and effectiveness. + Strategic Problem Solver: Ability to align audit and compliance initiatives with broader business … more
- J&J Family of Companies (Raritan, NJ)
- …humanity. Learn more at https://www.jnj.com We are searching for the best talent for a ** Manager , SOX Compliance** to join our team in **Raritan, NJ** . There is ... internal standards. + Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit . + Manage SOX … more
- Intuit (Mountain View, CA)
- **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 IT SOX Risk Advisor, you will be a trusted… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- CVS Health (Baton Rouge, LA)
- …activities of process owners to support internal and external audits during SOX compliance audits, including supporting audit requests and tracking remediation. ... and efficiency for the program. Partners with IT and business colleagues to educate on risk and provide actionable... Compliance Program. **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX ( Business Process), you will ... in a Big 4, regional public accounting firm, or Fortune 500 company, with proven SOX and business process controls leadership. + Bachelor's or Master's degree in… more
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition Id: 383618 Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager , SOX ... environment with strong leadership visibility. **What you'll need to succeed as a Manager , SOX Compliance at XPO** Minimum qualifications: + Bachelor's degree in… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... information technology and truck parts related to its principal business . Whether you want to design the transportation technology... experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... control environment. + Partner with colleagues and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance,... unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports. This ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology (IT) portions of… more
- TECO Energy (Tampa, FL)
- …internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls ... **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business , technology, or project management (eg,… more
- EchoStar (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... applications identified, help in the design of the relevant SOX controls + Providing recommendation to business ...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- CVS Health (Carson City, NV)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- UL, LLC (Chicago, IL)
- …accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and other global regulations/laws as ... and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results,… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... The incumbent will support the Financial Reporting and Accounting teams/ business units. Will interact with external auditors/advisors regarding tax accounting… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of… more