- 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 ... as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly to our IT Director and you'll work… 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 ... within the IT function + Assist and support the Senior Manager in building the IT SOX testing program + Coordinate with external auditors to align testing… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of a high performing team where you will, plan and manage Sarbanes Oxley 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 and adhere to management directives, policies,… 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...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across...Finance, Engineering and the Business Units to deliver the SOX program on time and on budget. You'll be… 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 ... 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
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in...Champions across global businesses and provide support in establishing SOX processes and controls. You will play a key… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s business processes,… 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 is a high-impact role where you'll partner with business and… 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… 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 ... environment. This role will be responsible for driving awareness and accountability of SOX compliance requirements. This role will sit in either Morris Plains, NJ… 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 ... Regulatory Compliance Assessments across organizational assets (On-prem and Cloud) related to SOX , NIST CSF, CIS and other relevant standards, identifying areas of… 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 involves ... leading the enhancement of our Sarbanes-Oxley ( SOX ) processes and controls in line with changing regulatory...testing, and documentation of controls to ensure robustness of SOX compliance. * Spearhead initiatives for SOX … 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...activities. + Oversee and manage the performance of annual SOX IT testing, including the evaluation and testing of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to ... of their financial reporting control environment. In the Controls Manager role, you will support SOX Control...the Controls Manager role, you will support SOX Control Owners through certifications, optimization of processes, and… more
- DuPont (Wilmington, DE)
- …IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ... | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function with primary focus… more
- Comerica (Dallas, TX)
- …Controls and Governance group and play a critical role in the refinement of the SOX program. * Act as a change manager for continual improvement of the ... Senior Manager of Financial Controls The Enterprise Reporting Controls...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… 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 Internship-Summer 2025 Apply now " Apply...a motivated and meticulous Summer Intern to join our SOX Auditor team. This role involves substantial interaction with… more
- Axis (New York, NY)
- …as Finance, Claims, Operations, Reserving and Risk Funding. This role will report into the SOX manager . **What will you do in this role?** + Perform testing of ... candidates taking part in the selection process. **Sarbanes Oxley ( SOX ) Auditor** **How does this role contribute to our...does this role contribute to our collective success?** The SOX auditor will assist in delivering the annual … more
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