- 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
- 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)
- …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
- 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 ... 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… 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 ... Aid in the development and execution of training and awareness programs regarding SOX and compliance matters for internal stakeholders Requirements Experience: +… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise... SOX program. * Act as a change manager for continual improvement of the internal control ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal...and the second and third lines of defense. The Senior Manager , Financial Controls is responsible for… more
- Lowe's (Mooresville, NC)
- …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
- Intuit (San Diego, CA)
- … Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner ... Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across...Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior management.… 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...other compliance requirements and helping clients design and implement internal controls. + Perform ongoing SOX financial… 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
- Synchrony (Stamford, CT)
- …risks and controls within the IT function + Assist and support the Senior Manager in building the IT SOX testing program + Coordinate with external auditors ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member...of the Internal Audit Department and the Internal SOX testing Team the position will… 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 ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the...* Prepare and present reports on the effectiveness of internal controls to senior management BENEFITS OF… more
- RGP (Oak Brook, IL)
- …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 ... As an IT SOX Manager , you will be a...As an IT SOX Manager , you will be a part of a...of IT control gaps, and escalate critical issues to senior IT management. + Act as the primary liaison… 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...The ideal candidate is dedicated to advocating for strong internal controls, consistently improving processes, and committed to personal… 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
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related 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 ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… 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, ... teams. The SOX Auditor intern will assist with PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… 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
- Comcast (Philadelphia, PA)
- …technical accounting matters, conducting accounting risk assessments and monitoring internal controls for assigned accounting areas for the Comcast enterprise. ... the development and application of accounting policies and implementation of internal controls. + Perform technical accounting research and document conclusions for… more
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