- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- Blue Raven Solar (Orem, UT)
- …primary accountability includes driving the implementation, monitoring, and ongoing maintenance of internal controls and SOX -related processes. You will work ... with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… 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 ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... and Control : + Assess the organization's risk management processes and internal controls . + Finalize recommendations to enhance risk mitigation strategies… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum...root causes, and advise control owners on internal control enhancements Reviews controls … more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX and... SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an... control environment. In the Controls Manager role, you will support SOX Control ... opportunity for a Controls Manager on the SOX Audit Services (SAS)...remediation efforts and evaluating implementation success; providing insights regarding control exception themes/observations and assisting with related internal… more
- Comerica (Dallas, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... is responsible for the management and execution of the SOX program related to financial controls and...change manager for continual improvement of the internal control environment. * Sponsor or lead… 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 ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the… more
- NTT America, Inc. (Pomona, CA)
- …and developing mitigation measures or additional controls . The **IT Audit Manager ** will lead an Internal Audit Program, as an individual contributor, ... CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join...+ Collaborate with cross-functional teams to identify key IT controls , document control narratives, and assess … 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 ... operating companies. + Serve as an advisor to the SOX Champions on leading internal controls...Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX … more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology SOX...influencing and educating on the requirements and importance of SOX controls and holistically enhancing the … more
- Honeywell (Morris Plains, NJ)
- …and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly ... As a Finance and SOX Manager here at Honeywell, you...assessments and evaluating the effectiveness of internal controls - Developing and implementing SOX compliance… more
- Vanguard (Chesterbrook, PA)
- …Act funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of processes, and remediation efforts, ... Vanguard's Internal Audit & SOX department is... Audit Services (SAS) team! One role focuses on internal control over financial reporting for Vanguard… more
- Palo Alto Networks (Santa Clara, CA)
- …corporate objectives **Your Experience** + 5+ years of relevant experience in public accounting, audit, SOX , or internal controls + Big 4 experience is a ... **Your Career** Palo Alto Networks is looking for a Manager , SOX & External Reporting Assurance to...This ideal candidate must have a strong audit or internal controls background-either in public accounting or… more
- Robert Half Management Resources (Overland Park, KS)
- …for SOX program optimization and improvement, focusing on the effectiveness of internal controls across financial reporting. * Collaborate with internal ... Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement...organization-wide SOX compliance. * Oversee the current SOX control environment, identifying areas of improvement… more
- AbbVie (North Chicago, IL)
- …maintenance of program tools (including Workiva and the SharePoint Site based solution SOX Internal Controls ). Qualifications + Bachelor's degree preferably ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Internal Controls CoE manages the organization's compliance with the… more
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