- ManpowerGroup (Racine, WI)
- …with the SOX team to ensure adherence to our client's SOX compliance program . The Manager may also support the preparation of external reports, ... south of Milwaukee) to identify a **Senior Technical Accounting Manager ** . Our client is offering a generous relocation...process for various North American benefit plans. + Ensuring SOX compliance within the North American Accounting… 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 ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal… more
- NTT America, Inc. (Pomona, CA)
- …and external inspection + Establish meeting and reporting cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance :** + Lead and ... developing mitigation measures or additional controls. The **IT Audit Manager ** will lead an Internal Audit Program ,... SOX subject matter expert (SME) to ensure SOX compliance meets regulatory requirements **IT General… more
- AbbVie (North Chicago, IL)
- …responsibility of the quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. + Manage the program ... improvement initiatives. This position provides support, and management of AbbVie's program for compliance with SOX Section 404, which requires all functions… more
- Intuit (San Diego, CA)
- … Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business Process ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget....processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Plan, lead and perform… more
- Fortive Corporation (Raleigh, NC)
- …and through acquisitions. **Functional Responsibilities** + Contribute to the evolution of the SOX compliance program through improvement of all components ... **Position Overview** We are looking for a SOX Manager to join our Internal...our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's complex decentralized operating… more
- Robert Half Management Resources (Overland Park, KS)
- …ensure robustness of SOX compliance . * Spearhead initiatives for SOX program optimization and improvement, focusing on the effectiveness of internal ... Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement...accounting, audit, and risk management teams to ensure organization-wide SOX compliance . * Oversee the current … more
- Vanguard (Chesterbrook, PA)
- …(SAS) team. Our department mission is to maintain a best-in-class SOX program designed to achieve SOX compliance , while supporting business teams ... in the optimization of their financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through certifications,… more
- Palo Alto Networks (Santa Clara, CA)
- …and IT stakeholders and you'll play a critical role in the execution of our SOX 404 compliance program and other external reporting assurance efforts. The ... **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to...+ Drive continuous improvement initiatives and enhancements to the SOX program + Partner and build strong… more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program . This role will be a key member of the Internal ... in conjunction with the external audit team. Review existing SOX program scope and identify areas for...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the...a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes… more
- Amgen (Tampa, FL)
- …( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the… more
- Comerica (Dallas, TX)
- …Governance group and play a critical role in the refinement of the SOX program . * Act as a change manager for continual improvement of the internal control ... Senior Manager of Financial Controls The Enterprise Reporting Controls...group-wide training to interested and impacted stakeholders to ensure compliance with the SOX program … more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a...in the Bellevue area. + Oversee and manage IT SOX compliance activities, including IT general computing ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...relevant, and advancing experience in IT auditing, particularly with SOX compliance . + Prior experience in public… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- NVIDIA (Santa Clara, CA)
- …in business processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process owners and ... The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and...firm or equivalent experience as an Internal Audit or SOX program leader in a public company… more
- Fortive Corporation (Raleigh, NC)
- …for overseeing and conducting high-quality, risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal ... **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The...related field. + 5+ years of IT Audit and SOX compliance experience with a public accounting… more
- Cognizant (Reno, NV)
- … Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team in ... seek out ways to improve processes **Operational Responsibilities** + Lead the company's SOX compliance program , including risk assessment, control, design,… more
- Honeywell (Morris Plains, NJ)
- …environment. This role will be responsible for driving awareness and accountability of SOX compliance requirements. This role will sit in either Morris Plains, ... technology and tools + Drive awareness and accountability of SOX compliance requirements + Communicate responsibilities to...Transformation to improve the efficiency and quality of our SOX program + Support internal controls reporting… more
- Carnival Cruise Line (Miami, FL)
- …assurance services on the company's 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...as with the external auditors to monitor the company's compliance with established internal control related activities + Assist… more
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