- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... for multiple IT initiatives.Support activities related to Internal & External audit, SOX , GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ERP… more
- Aequor (New Brunswick, NJ)
- …manufacturing experience (preferably pharma)Working with manufacturing ERP (SAP or Oracle) Financial Planning and Analysis experienceNote: Candidates must be 50% ... onsite at New Brunswick or Giralda Farms. Job Title: Senior Manager , Finance - Cell Therapy OperationsLocation: 50% onsite at New Brunswick or Giralda FarmsHours:… more
- TD Bank (New York, NY)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will ... with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent… more
- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed,... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Meta (Menlo Park, CA)
- …for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ... experienced manager to fill the position of Manager , SOX Compliance. You will be joining...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- Intuit (Mountain View, CA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- OneMain Financial (Irving, TX)
- …for assisting and performing assessment of risks and controls for financial reporting by following Company's adopted control assessment approach. This ... SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and...+ Working knowledge of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley ( SOX ) requirements… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan...a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall… more
- Walmart (Bentonville, AR)
- …about driving excellence in IT controls and shaping the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , ... The Global IT SOX team safeguards Walmart's financial reporting environment by ensuring robust IT controls...annual SOX program, identifying key systems and controls . + Assess control effectiveness, report findings,… more
- Walmart (Bentonville, AR)
- …with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. ... **Position Summary ** **What you'll do ** **Senior Manager , SOX Compliance - Enterprise Business...a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate… more
- CIBC (Chicago, IL)
- …planning efforts for the US Region. This role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP,...efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting.… more
- CVS Health (TX)
- … compliance activities across the enterprise. Manages, develops, and implements procedures, controls , and reporting to ensure compliance with SOX regulations. ... of Sarbanes Oxley regulation including its requirements, regulations, and implications for financial reporting and internal controls . + Strong understanding of… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls , risk management and...3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- New Jersey Resources (Wall Township, NJ)
- …the attestation of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the ... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide...Participate in new projects that impact a business units' financial controls such as new systems or… more
- RGP (Greeley, CO)
- …presence in Greeley, CO. + Perform SOX testing procedures across key control areas, including Financial Close & Reporting, Entity-Level Controls and ... We are seeking a **detail-oriented SOX Audit Manager ** to support our...audit, or related field. + Strong understanding of internal controls and financial processes. + Ability to… more
- TECO Energy (Tampa, FL)
- …controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general controls ... with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and… more
