- 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 ... and exceptional service. Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and… 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 leading the enhancement of our Sarbanes-Oxley ( SOX ) processes and controls in line with changing regulatory...testing, and documentation of controls to ensure robustness of SOX compliance. * Spearhead initiatives for SOX … 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
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting...and play a critical role in the refinement of the SOX program. * Act as a change manager ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The Senior Manager , Financial Controls is responsible for… 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 ... reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong background in… more
- Intuit (San Diego, CA)
- …department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely ... with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across Finance, Engineering and 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support...within the Internal Audit department to support the annual SOX compliance program. This role will be a key… more
- Vera Therapeutics (Brisbane, CA)
- …diseases. Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager , SOX Compliance and will be responsible for the ... Title: Senior Financial Systems Analyst Location: Brisbane, California About...FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification with NetSuite… more
- embecta (Parsippany, NJ)
- …is designed to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing ... IT Compliance initiatives related to Sarbanes-Oxley ( SOX ) and other regulatory requirements. This role ensures IT...collaborating with internal stakeholders, auditors and external partners. The Senior Manager will play a key role… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... Senior Auditor in the planning and execution of SOX audit procedures and operational audits by developing and...needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals,… 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 Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the… 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
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part...of IT control gaps, and escalate critical issues to senior IT management. + Act as the primary liaison for ... Oxley IT compliance reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure that internal control activities are executed correctly… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal...company IT teams. + Assist with creating reports for senior management or Audit Committee presentations. **Required Qualifications:** +… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and... sox program by managing and supervising process walkthroughs as… more
- Paccar Winch Inc. (Bellevue, WA)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... SOX Auditor Internship-Summer 2025 Apply now " Apply... Auditor team. This role involves substantial interaction with senior management within the Controller's organization and regular collaboration… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: Join a team-oriented and business partner-focused 2nd… 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
- 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
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