- Intuit (San Diego, CA)
- …our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget.... status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other initiatives to… more
- 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 ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal Audit Function.… 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 ... ensure robustness of SOX compliance. * Spearhead initiatives for SOX program optimization and improvement, focusing on the effectiveness of internal controls… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting...critical role in the refinement of the SOX program . * Act as a change manager for ... and the second and third lines of defense. The Senior Manager , Financial Controls is responsible for...is responsible for the management and execution of the SOX program related to financial controls 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 ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...firm or equivalent experience as an Internal Audit or SOX program leader in a public company… more
- Lowe's (Mooresville, NC)
- …navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in ... Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX ...needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals,… 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 ... direct reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong… 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...outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness… 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 ... efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control enhancement, and… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… 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 ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… 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
- 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… 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 intern will assist with PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of...to travel. Education ↵ Actively enrolled in an undergraduate program , preferably junior or senior standing Interns… more
- PNC (Pittsburgh, PA)
- …but are not limited to: - Develop and oversee the FGO Financial framework program ( SOX ) - Set Financial and Regulatory Framework Methodologies and Expectations, ... 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… 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 ... operating effectively while collaborating with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT… more
- Veralto (Waltham, MA)
- …control owners and key stakeholders to communicate the requirements and expectations of the SOX program + Provide leadership and guidance in the preparation of ... of key financial applications. + Continually provide strategic assessment of the SOX program to continuously streamline and improve processes and control… more
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership… more
- ManpowerGroup (Tempe, AZ)
- Senior Technical Accounting Manager Jefferson Wells has... SOX team to ensure compliance with the SOX program . Additionally, the Manager may ... an immediate need for an experienced and well-versed Senior Technical Accounting Manager to join one...for the various North American benefit Plans. + Maintains SOX compliance over the North American Accounting function. +… more
- CN (Homewood, IL)
- …are meaningful because the work we do matters. Join us! **Job Summary** The Senior Manager , Engineering Programs is responsible for leading a team of managers ... You will also be eligible to an annual bonus, employee share investment program (ESIP), Pension, Benefits, Railroad Retirement Benefits (RRB) and other perks. At CN,… more
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