- 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, ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing IT ... collaborating with internal stakeholders, auditors and external partners. The Senior Manager will play a key role...**This role is hybrid in our Parsippany, NJ office** ** SOX Compliance & IT Controls** + Lead… 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 ... 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… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... and the second and third lines of defense. The Senior Manager , Financial Controls is responsible for...group-wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures… 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...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with ... Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in...and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC)… 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
- 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 ... responsible for evaluating internal controls, coordinating control testing, and ensuring compliance with policies and regulations. Additionally, you will lead a team… more
- Intuit (San Diego, CA)
- …as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with ... program status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other initiatives to...processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Plan, lead and perform… 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
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a...in the Bellevue area. + Oversee and manage IT SOX compliance activities, including IT general computing ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...relevant, and advancing experience in IT auditing, particularly with SOX compliance . + Prior experience in public… 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....company IT teams. + Assist with creating reports for senior management or Audit Committee presentations. **Required Qualifications:** +… 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
- Carnival Cruise Line (Miami, FL)
- …assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...for leading the execution of the sox program by managing and supervising process walkthroughs as… more
- Paccar Winch Inc. (Bellevue, WA)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
- Comcast (Philadelphia, PA)
- …accounting and/or larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation and communication skills, ... concepts + Ability to build relationships with others and work directly with senior executives **Employees at all levels are expected to:** + Understand our… 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 ... will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional teams to… 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 ... IT resources, mitigating risks, and delivering value to stakeholders. 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX ,… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
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