- 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
- ManpowerGroup (Plymouth, MI)
- …manufacturing operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and ... operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX...the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control … more
- V2X (Reston, VA)
- …control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... SOX and internal ...audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls documentation,… more
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills - able to influence and… more
- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- Charles River Laboratories (Wilmington, MA)
- …for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program ... travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX ...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… 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 ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... and understand relevant risks, document end-to-end processes, and ensure effective internal controls aligned with financial reporting objectives. + Review… 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
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- Intuit (San Diego, CA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...+ Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB… more
- Huntington Ingalls Industries (Newport News, VA)
- …:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...at a large publicly traded company + Experience with SOX requirements and internal control … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
- V2X (Reston, VA)
- …a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for ... SOX ) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's ... control /process changes to increase effectiveness. + Drive SOX implementation and internal control … more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide... SOX compliance activities. * Review changes in internal controls proposed by business units to… more
- Robert Half Finance & Accounting (New Haven, CT)
- …consolidated financial statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation. ... SEC reporting, and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to senior leadership. + Exceptional… more
- TECO Energy (Tampa, FL)
- … internal stakeholders and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding ... of SOX requirements, business process controls , and IT...narratives, risk control matrices (RCMs), flowcharts, and control testing evidence. + Partner with internal … more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- GE Aerospace (Evendale, OH)
- …opportunities. **Job Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, ... and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control...etc. + Responsible for working relationship with external audit, internal audit, and DT IA SOX +… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory...+ At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
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