- Papa John's International (Atlanta, GA)
- …of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks tied… 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...Boston office in accordance with the Bank's Hybrid Work Program . More time will be expected in the office… more
- Banc of California (Santa Ana, CA)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in ... members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- Vail Resorts (WY)
- …to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance ** is a critical role for the Vail Resorts Accounting Team. ... well as assisting in the management of the Company's SOX program . The Manager of.... The Manager of Technical Accounting and SOX Compliance will report directly to the… more
- Allied Universal (Conshohocken, PA)
- …the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...ongoing global project to design and implement a comprehensive SOX compliance program tailored to… more
- 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 ... **Overview** The SOX Risk & Compliance Office (SRCO)...the strategy, operations, and audit execution components of Intuit's SOX program . This highly visible role reports… more
- Envista Holdings Corporation (Brea, CA)
- …of the 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 ... in conjunction with the external audit team. Review existing SOX program scope and identify areas for...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
- Intuit (Atlanta, GA)
- …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Intuit (Mountain View, CA)
- …you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program /project management, or related functions. SaaS or ... **Overview** The SOX Risk & Compliance Office (SRCO)...organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role… more
- Robert Half Management Resources (Frisco, TX)
- …Responsibilities: * Oversee the design, implementation, and execution of the organization's SOX compliance program , ensuring the effectiveness of ... Description We are looking for a skilled Manager , Finance Governance & Control to join our...years of experience in internal audit, risk management, or SOX compliance , ideally within financial services or… more
- Regions Bank (Birmingham, AL)
- …current on changes in regulations, industry standards, and best practices related to SOX compliance + Provides subject matter expertise, guidance, training and ... of the first line of defense of the Sarbanes-Oxley ( SOX ) Program . This position is dedicated to...the office three or more days a week. The manager will set the work schedule for this position,… more
- Cognizant (Reno, NV)
- … Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team in ... seek out ways to improve processes **Operational Responsibilities** + Lead the company's SOX compliance program , including risk assessment, control, design,… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , BP 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
- 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
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …processes and systems against the company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and is a global role that ... SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX...Choice Learning opportunities + Participation in our Total Rewards program with a competitive base salary, incentive plans, parental… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX ...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general ... 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
- 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 ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- Robert Half Finance & Accounting (Wayne, PA)
- … SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics. Other ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate … more