- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Seattle - Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify… more
- Fresenius Medical Center (Waltham, MA)
- …404 purposes. + Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues ... to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the external IT Audit… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... focus on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... functions, technology, and the second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews of IT processes and ensure… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's Global SOX … more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... compliance and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position ... Summary: The Sarbanes-Oxley ( SOX ) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits as… more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...or internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) coordinates Truist's efforts to ensure that all ... connection with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA).… more
- Intuit (Atlanta, GA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls...implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing,...Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This Team Manager has up to ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of...with Schwab. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of… more
- Modivcare (Denver, CO)
- …is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX ... compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors the services...across the company, monitors the services delivered by our SOX controls testing firm. **You will ** + Serve… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast ... a great place to work. We are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data risk advisors are masters of risk,… more
- Bright Horizons (Newton, MA)
- …you will be doing:** 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...with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a… more
- Intuit (New York, NY)
- Overview We are looking for an experienced program manager with strong leadership, relational skills, problem solving, and program delivery skills, and a ... experience + Cybersecurity and/or Fraud Prevention experience + Compliance background/experience ( SOX preferred) How you will lead Focus strategically + Has autonomy… more
- CVS Health (Scottsdale, AZ)
- …provide value in creative ways. Reporting to the Director of the SCA Team, the Manager of the SCA Team will build and lead a team of approximately 4 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits (HCB) segment, and promote… more
- Amazon (Portland, OR)
- …adequate controls over critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk perspective) to address ... documentation of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk throughs and developing process flow… more
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