- Envista Holdings Corporation (Brea, CA)
- …Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily responsible 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
- 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...second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/ Associate ) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to (Senior/ Associate ) Internal Audit Manager for internal and external management… more
- Regions Bank (Birmingham, AL)
- …the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards, ... **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures...the office three or more days a week. The manager will set the work schedule for this position,… more
- Amneal Pharmaceuticals (Glasgow, KY)
- …to direct reports as well as support staff in India. The Associate Manager is also responsible to ensure SOX compliance and effectiveness of internal control ... Description: The overall responsibilities of the Associate Manager , Memberships are to provide...membership is appropriate. Ensure all processes are compliant with SOX and department work instructions. + Researches and resolves… more
- Manulife (Boston, MA)
- …Develop and maintain strong relationship with business unit management. + Assist with SOX and MAR planning and provide oversight to more junior staff during ... Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements + Strong written and oral communication skills, ability to… more
- Turner & Townsend (Sacramento, CA)
- …in the world. **Job Description** **Turner & Townsend** is looking for an ** Associate Director - Construction Project Manager ** to join our Healthcare team. ... supporting large-scale healthcare construction projects as well as OSHPD experience. The Associate Director of Project Management will be a member of the management… more
- Turner & Townsend (Kenosha, WI)
- …all aspects of cost management and project delivery. We are seeking an ambitious ** Associate Director** level **Cost Manager ** / **Quantity Surveyor** to act as ... + Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Austin, TX)
- …the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Associate Director Cost Manager and/or Quantity Surveyor** to lead cost ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- JPMorgan Chase (Jersey City, NJ)
- …mitigate compliance and operational risk. As a Control Management Senior Associate within Treasury/Chief Investment Office ("T/CIO"), you'll be responsible for ... control and compliance programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management, Office of Legal… more
- Turner & Townsend (Los Angeles, CA)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of our hotel/mixed use team. The ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Manulife (Boston, MA)
- …internal audit + Experience auditing application technology + Experience with Sarbanes Oxley ( SOX ) auditing + Experience in line 1 or line 2 technology or governance ... roles + Experience auditing technology strategy + Experience auditing initiatives and projects* Data Analytics: Experience analyzing and visualizing data (eg, PowerBI) + Automation: Experience automating processes (such as controls validation and metrics) +… more
- Veralto (Wood Dale, IL)
- …+ **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing clarity and ... of ensuring Videojet's compliance with **IT General Controls (ITGCs),** **Sarbanes-Oxley ( SOX )** , and other regulatory requirements. You'll work alongside internal… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Elkay (Milwaukee, WI)
- Tax Manager **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things. We're a fast growing, ... Solutions Corporation family! **Description** Reporting to the Tax Director, the Tax Manager partners with members of the Corporate Tax Department, the Corporate… more
- Wayfair (Boston, MA)
- …tax burdens, and diligently managing associated risks. Reporting directly to the Senior Tax Manager , the Tax Senior Associate will be responsible for state and ... Wayfair's Finance group is looking for a Tax Senior Associate to join our tax team! This role will...stakeholders and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain accurate, audit-ready tax records. +… more
- TECO Energy (Ybor City, FL)
- …State and City: **Florida** - **Ybor City** Shift: **8 Hr. X 5 Days** Hiring Manager : **Thad M Modlin Jr** Recruiter: **Mark E Koener** TITLE: Sr. Network & Systems ... and standards such as NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), and Payment Card Industry (PCI). Responsible for the design, planning,… more
- Evolent (Arlington, VA)
- …Evolent for the mission. Stay for the culture. **What You'll Be Doing:** **Tax Manager ** POSITION IS REMOTE; However, candidates MUST reside in the DC, Maryland or ... more connected care journey. We are hiring for a Manager , Tax to join our Corporate Finance Team. The...the impact on the Company + Participate in the SOX 404 compliance effort with respect to tax processes… more
- M&T Bank (Getzville, NY)
- …reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and ... accounting requirements with input from Operational Accountant III, IV or Manager . + Participate in responsibilities associated with new business initiatives under… more
- MUFG (Tampa, FL)
- …Audit and Comptrollers inquiries and investigations. (11) Liaison responsibilities for SOX certifications, procedures and audits Designated as a Business Continuity ... and ensure that they are corrected, documented and implemented Assist the Manager (or the Management) in identifying risk areas and implement/monitor practices to… more