- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the ... Business planning and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member of a high-performing team responsible for providing assurance and insights ... over the IT control environment related to the financial reporting processes. As...the IT function + Assist and support the Senior Manager in building the IT SOX testing… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of...Act as the primary liaison for external auditors regarding IT SOX controls , + BA/BS or higher in MIS, ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...Manager , your goal is to ensure that internal control activities are executed correctly and adhere to management… 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 ... sox program by managing and supervising process walkthroughs as...walkthroughs as well as testing of effectiveness of internal controls over financial reporting. **Essential Functions:** + Coordinate and… more
- Intuit (San Diego, CA)
- …management expertise while influencing and educating on the requirements and importance of SOX controls and holistically enhancing the SOX program. Intuit's ... Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at… 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 ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- Fortive Corporation (Raleigh, NC)
- …Assist with control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for new acquisitions. + ... **Position Overview** We are looking for a SOX Manager to join our Internal...CIA, or equivalent professional certification. + Experience working with SOX control frameworks within manufacturing companies. +… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Blue Raven Solar (Orem, UT)
- …that all controls are properly evaluated and documented. + Ensure that SOX controls are designed and implemented in alignment with regulatory requirements, ... Job Title: Senior Manager , SOX Compliance and Internal Audit... control matrices, and test plans. + Oversee control testing to assess operating effectiveness. Internal Controls… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a Manager , SOX & External Reporting Assurance to join our SOX and External ... Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...control owners to drive awareness and accountability for controls + Assist in team initiatives and special projects… more
- Honeywell (Morris Plains, NJ)
- …in advancing our customers' success. Let's make that impact together. Honeywell is hiring a Manager , SOX to sit in Morris Plains, NJ. This is a high visibility ... or self-identified issues + Project manage External Audit internal control requests + Partner with Manager , Controllership...Transformation to improve the efficiency and quality of our SOX program + Support internal controls reporting… more
- NTT America, Inc. (Pomona, CA)
- … to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of our prominent Real ... areas of improvement, and developing mitigation measures or additional controls . The **IT Audit Manager ** will lead...control effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX … more
- Robert Half Management Resources (Overland Park, KS)
- …teams to ensure organization-wide SOX compliance. * Oversee the current SOX control environment, identifying areas of improvement and inefficiencies to ... Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement...This role involves leading the enhancement of our Sarbanes-Oxley ( SOX ) processes and controls in line with… 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...ideal candidate is dedicated to advocating for strong internal controls , consistently improving processes, and committed to personal and… more
- Vanguard (Chesterbrook, PA)
- …of their financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through certifications, ... SOX department has an opportunity for a Controls Manager on the SOX ...varying scope and complexity to enable a robust, sustainable SOX -compliant financial reporting process. + Engaging with control… more
- DuPont (Wilmington, DE)
- …ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, ... of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure...SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. + Proficiency in English… 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 ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Truist (Charlotte, NC)
- …routines. + Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors and ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...mitigate ICFR risk. + Perform quality assurance procedures of SOX control testing of design and operating… more
- Axis (New York, NY)
- …other financial aspects of the Company. + Perform walkthrough of SOX controls in order to understand AXIS control environment and identify opportunities to ... and Risk Funding. This role will report into the SOX manager . **What will you do in...you do in this role?** + Perform testing of SOX controls to assess internal controls… 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, ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate should have experience in public… more
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