- Aequor (New Brunswick, NJ)
- …the following week)Office Hours: 8:30 AM - 5:00 PMJob Title: Senior Manager , Cell Therapy Development Operations Finance ExcellenceTop Skills / Must ... using ExcelWorking with matrix partners/business partners Job Description:The Senior Manager , Cell Therapy Development Operations Finance Excellence will be… more
- Kemper (Chicago, IL)
- …are helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of ... key controls identified by management and managing the overall SOX program. This Senior Manager ...parties such as external consultants, assurance and advisory, corporate finance and control owners to ensure the SOX… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… 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
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business ... Financial Controls team is a newly established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...and Requirements** **Education and Experience:** + Bachelors in Accounting, Finance or similar / IT + CISA or equivalent… more
- NCR VOYIX (Atlanta, GA)
- …office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment ... world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting the ... advisor to process owners across departments such as Accounting, Finance , HR, Accounts Payable, etc. to ensure controls are...company. + Prepare program updates, metrics, and reports to senior management and as input into SOX … more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , IT 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
- 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
- Grant Thornton (Dallas, TX)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, Business Intelligence, or related field… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …ensure compliance across assigned entities, divisions, and locations under the direction of the SOX Manager . * Assist in maintaining and improving SOX ... Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with … 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
- Aston Carter (Novi, MI)
- Job Title: Assistant Compliance Manager Job Description This high-impact role is an exciting opportunity to support a leading global manufacturer in the commercial ... vehicle industry as an Assistant Manager of Compliance. The position focuses on enhancing corporate compliance in response to evolving regulatory expectations. The… more
- Reynolds American (Winston Salem, NC)
- Senior Finance Manager - OpCo...additions. + Act as owner of the Property Management SOX process. Assist SOX management with the design ... together!** **REYNOLDS AMERICAN has an exciting opportunity for a Senior Finance Manager OpCo Accounting...operating effectiveness issues are detected as part of quarterly SOX testing + Review depreciation and spending forecasts for… more
- Qualtrics (Provo, UT)
- …to business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This Role** The ... Senior Manager of Finance Systems is responsible for...SOX best practices), and risk management for all finance applications. + Partner closely with an implementation partner,… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager , Internal Controls in our Milpitas office. The ... on methodology, quality, testing templates, and flowcharts. + Delivering SOX related trainings to the finance , IT...status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager … more
