- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance...finance , accounting, IT, legal) to ensure alignment on SOX requirements and the implementation of internal controls. +… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong background in… more
- Intuit (San Diego, CA)
- …Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will ... of SOX controls and holistically enhancing the SOX program. Intuit's Finance team drives business...program status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other initiatives to… more
- Grant Thornton (San Francisco, CA)
- …prior to GO- Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... The SOX Compliance Quote to Cash (QTC) Senior...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, Business Intelligence, or related field… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… 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 ... 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
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: Join a team-oriented and business partner-focused 2nd… more
- Paccar Winch Inc. (Bellevue, WA)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Sr. SOX Auditor Apply now " Apply now +...join our team. This position involves significant interaction with senior management within the Controller's organization, along with regular… more
- Charles Schwab (Lone Tree, CO)
- …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 Lone Tree, ... solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment,… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- Comcast (Philadelphia, PA)
- …for improvement in current processes **Required Skills** + Bachelor's degree in Accounting, Finance or equivalent + CPA + Open to candidates with 5+ years of ... larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation...to build relationships with others and work directly with senior executives **Employees at all levels are expected to:**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …team/personal objectives. Develop and/or deliver budget plans with guidance from senior colleagues. Use the organization's formal development framework to identify ... and regulations. **Education** Bachelor's: Accounting, Bachelor's: Business Administration, Bachelor's: Finance **Work Experience** General Experience - 10 to 15… more
- Veralto (Waltham, MA)
- …the broader finance organization. This position offers high visibility to senior leadership throughout Veralto, providing you with the opportunity to make a ... and continuous learning. + **Hybrid Flexibility** This position is part of the Finance & Accounting team located at Veralto's corporate headquarters in Waltham, MA… more
- Pfizer (Bothell, WA)
- Senior Manager , Site Finance Lead for the North Creek, WA location is an integral member of the Drug Substance Finance team and supports the PGS Network. ... Handle inter-company transactions with affiliate companies + Responsible for SOX control documentation and participate in SOX ...+ Bachelor's degree; an undergraduate major in Accounting or Finance is preferred + 6 years of successful work… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Project Manager , Finance Process & Systems Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... an invaluable edge in real estate. **Role Description** The Senior Project Manager is responsible for leading...position is in Arlington, VA and reports to the Senior Director, Finance Business Process. The successful… more
- Applied Materials (Santa Clara, CA)
- …projects. + Proven background as a Solution Architect and Project Manager within finance environments. **Technical Skills:** **SAP/Workday Expertise:** **Prior ... with selected business units and GIS Sales, Operations, Engineering, Service and Finance domains for the purpose of Business intelligence, big data and AI/ML… more
- Anheuser-Busch (St. Louis, MO)
- …controls and comply with relevant regulations and accounting standards such as SOX and IFRS. **JOB RESPONSIBILITIES:** + Work with Cross-Brewery management to track ... Ensure all processes comply with internal/external controls, standards, and regulations (ie SOX , IFRS) **JOB QUALIFICATIONS:** + Bachelor's degree in Accounting or … more
- DISH Network (Englewood, CO)
- …GAAP, financial principles, and statutory regulations + Proven experience as a Financial Manager with advanced Microsoft Excel and finance software proficiency + ... and Analysis:** Preparing regular financial reports for IT leadership and senior management, providing insights into spending trends, variances to budget, and… more
- Ford Motor Company (Palo Alto, CA)
- ** Finance ** strategically partners with operations to drive outstanding business results and enhance Ford's industry leadership. When you join us, you'll be able to ... impacting financial performance. + Prepare and present financial reports to various senior leaders. **Budget Management & Control** + Monitor and control engineering… more
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