- 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 ... service. Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the… 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
- 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 ... Compliance program. In this role, you will be responsible for evaluating internal controls, coordinating control testing, and ensuring compliance with policies and… more
- NVIDIA (Santa Clara, CA)
- …big 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 management. This role requires a strategic problem solver with… 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
- 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 ... (IPE). + Develop strong professional relationships with external auditors and key internal SOX Champions at operating companies. + Serve as an advisor to the… 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 ... Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint… more
- DuPont (Wilmington, DE)
- …DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit ... that management controls are adequate and operations comply with SOX requirements. The manager will be responsible...audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics.… 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... Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across… more
- NTT America, Inc. (Pomona, CA)
- … to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of our prominent Real ... of improvement, and developing mitigation measures or additional controls. The **IT Audit Manager ** will lead an Internal Audit Program, as an individual… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a Manager , SOX & External Reporting Assurance to join our SOX and External ... Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...5+ years of relevant experience in public accounting, audit, SOX , or internal controls + Big 4… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to ... in the optimization of their financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through certifications,… more
- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the ... and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX ...monitoring internal controls to ensure compliance with SOX regulations. You will report directly to our IT… more
- Robert Half Management Resources (Overland Park, KS)
- Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement to join our team in the financial services sector. This role involves ... Aid in the development and execution of training and awareness programs regarding SOX and compliance matters for internal stakeholders Requirements Experience: +… more
- Truist (Charlotte, NC)
- …equivalent education and related training. + 5 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal ... reporting for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control Owners through certifications,… more
- Comerica (Dallas, TX)
- …role in the refinement of the SOX program. * Act as a change manager for continual improvement of the internal control environment. * Sponsor or lead special ... Senior Manager of Financial Controls The Enterprise Reporting Controls...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member of a high-performing team responsible for providing assurance and insights ... of the Internal Audit Department and the Internal SOX testing Team the position will...the IT function + Assist and support the Senior Manager in building the IT SOX testing… more
- AbbVie (North Chicago, IL)
- …of program tools (including Workiva and the SharePoint Site based solution SOX Internal Controls). Qualifications + Bachelor's degree preferably in Computer ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes… 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 ... our customers' success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a… more
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