- 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 ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and...global environment. + Experience in auditing or managing SOX compliance for IT systems and controls.… more
- NTT America, Inc. (Pomona, CA)
- …meeting and reporting cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley ... CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join... SOX subject matter expert (SME) to ensure SOX compliance meets regulatory requirements **IT General… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... company model. You will partner with key stakeholders / SOX Champions across global businesses and provide...**Functional Responsibilities** + Contribute to the evolution of the SOX compliance program through improvement of all… 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 Audit ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
- Amgen (Tampa, FL)
- …( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do**...organizational and collaboration skills + Working in large / global corporate environments involving multiple businesses + 3+ years… more
- Fortive Corporation (Raleigh, NC)
- …for overseeing and conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal ... **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The...related field. + 5+ years of IT Audit and SOX compliance experience with a public accounting… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a...in the Bellevue area. + Oversee and manage IT SOX compliance activities, including IT general computing ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...relevant, and advancing experience in IT auditing, particularly with SOX compliance . + Prior experience in public… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- Carnival Cruise Line (Miami, FL)
- …assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior...for leading the execution of the sox program by managing and supervising process walkthroughs as… more
- Paccar Winch Inc. (Bellevue, WA)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Axis (New York, NY)
- …as Finance, Claims, Operations, Reserving and Risk Funding. This role will report into the SOX manager . **What will you do in this role?** + Perform testing of ... your opportunity to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We...controls. + Identify opportunities to streamline and enhance the SOX compliance program, leveraging technology and automation… more
- Bright Horizons (Newton, MA)
- … to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible ... for evaluating internal controls, coordinating control testing, and ensuring compliance with policies and regulations. Additionally, you will lead a team of direct… more
- US Tech Solutions (New York, NY)
- …+ 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 ... + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Honeywell (Morris Plains, NJ)
- …Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on ... As a Director of Internal Controls ( SOX ), you will play a crucial role in...a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional… 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
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- Elevance Health (San Juan, PR)
- _A proud member of the Elevance Health family of companies, Carelon Global Solutions, formerly Legato Health Technologies is a managed service delivery organization, ... technology and business operations services for health plans._ **Internal Auditor Sr -** ** SOX & SOC1** **Location:** This position will work a hybrid model (1-2… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing IT ... embecta is a global diabetes care company that is leveraging its...sit hybrid 3-4 days a week in Parsippany, NJ** ** SOX Compliance & IT Controls** + Lead… more
- Manulife (Boston, MA)
- …of the global budgeting and forecasting policies, timeline and deliverables, compliance with relevant SOX controls, ongoing business support and maintenance ... meet evolving market opportunities, building a strong and diverse global culture as an entrepreneurial investment manager ....reviews of financial models to ensure accuracy and completeness. Compliance Support and Oversight + Manage the SOX… more
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