- Kemper (Chicago, IL)
- …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 the ... of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as a… 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** SOX IT Senior Manager **Job Description... SOX IT Manager reports to the Senior Director of SOX Compliance and ... risks, evaluate control effectiveness, and support remediation efforts. The Senior SOX IT Manager also...days a week. **Job Description** **Responsibilities:** + **Lead IT SOX Compliance Activities** : Manage the planning,… more
- Intuit (San Diego, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... **Overview** The SOX Risk & Compliance Office (SRCO)...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is...company. + Prepare program updates, metrics, and reports to senior management and as input into SOX ... over financial reporting (ICFR) program supporting the Director of SOX Compliance . This role is critical in...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify… more
- Charles Schwab (Lone Tree, CO)
- …the 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 ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:... Manager , SOX Compliance Location: Albuquerque, NM, United...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Fannie Mae (Washington, DC)
- … compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology -Internal Controls - Senior Associate*role will offer you the ... *Target Salary Range: $94,000 - $122,000 a year * SOX Technology - Internal Controls - Senior ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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 ... IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit team… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions 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 IT Associate is responsible for comprehensive reviews of… more
- JPMorgan Chase (Newark, DE)
- …team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) programs. They maintain ownership ... SOX and CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally, the SCG...partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP… more
- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **What you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related functions. SaaS or… more
- OneMain Financial (Irving, TX)
- …controls over financial reporting (ICFR) and improve operational efficiency. Reporting to the SOX Manager , you will help assess risks and controls using ... OneMain's control assessment approach, while gaining hands-on experience in SOX compliance governance and process improvement. You...senior leaders, serving as a key liaison for SOX -related activities. **In this Role You Will** : +… more
- Ball Corporation (Westminster, CO)
- …Manages the Internal Controls program including, but not limited to, Sarbanes-Oxley ( SOX ) compliance including financial and Information Technology (IT) related ... and leads key aspects of the global (BPNCA, BPSA, Corporate, EMEA and IT) compliance program for SOX , including the annual SOX process plan. + Owns and leads… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... , audit, or information security governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and… more
- Amrize (Chicago, IL)
- …to our IT compliance program, providing essential support to the IT Compliance Manager in navigating our significant spin-off and establishing robust SOX ... Senior IT Compliance Analyst Requisition ID:...procedures and process flow diagrams. + Support the IT Compliance Manager in identifying and researching process… more
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