- NCR VOYIX (Atlanta, GA)
- …a trusted business partner to the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in ... the execution of the Company's Sarbanes Oxley (" SOX ") Compliance Program . This role is responsible for overseeing and managing all aspects of SOX compliance… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... system implementations, cybersecurity and privacy. You are a driven manager who is looking to put their auditing experience...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external ... application environments and across different business processes. The Global SOX Compliance Senior IT Manager ...assist with bringing quality and efficiency improvements to overall SOX Audit program . Aligns with direction of… more
- Intuit (Mountain View, 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 ... program management for Intuit's SOX program . As a Principal Program Manager...develop and provide regular status reporting of the overall SOX program to senior management.… more
- Walmart (Bentonville, AR)
- …scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... and efficient control environment. * Driving continuous improvement in the SOX compliance program . The above information has been designed to indicate the… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... a key player in the Company's development of the SOX program . You will help manage and...the key point of contact between our consultants and senior management. This position currently will report to the… more
- American Express (New York, NY)
- …your career. Find your place in finance on #TeamAmex The Sarbanes Oxley ( SOX ) Compliance Group is responsible for oversight and management of American Express' ... Global Sarbanes- Oxley Compliance program , ensuring financial reporting risk is managed in accordance...Express. The group provides the framework and methodology for SOX Compliance, independent monitoring & testing assurance over select… more
- Acuity Brands (Conyers, GA)
- …building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical ... management capabilities to deliver, refine, and scale Acuity's global SOX program alongside business growth. The role...to mentor team members. This role reports to the Senior Manager of Accounting within Controllership and… more
- Synchrony (Charlotte, NC)
- …+ Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify control gaps and ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
- Kyndryl (New York, NY)
- …public accounting or large company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + Bachelor's degree in ... SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance...IT audit program as auditor or lead program manager . Ability to exhibit successful execution… more
- Charles Schwab (Lone Tree, CO)
- …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 three ... 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
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as a key member of the ... Technology Controls Assurance, SOX & SOC Internal Audit team. This position will... projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the… 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 ... workstream and execution efforts within the internal audit department to support the SOX program . This role will be a key member of the Internal Audit team in… more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. Position Summary Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, ... SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc! The ... Senior Manager , Risk Advisory Partners is a...Senior Manager , Risk Advisory Partners is a leadership role reporting...is experiencing. What you'll do: + Own the entire SOX business process compliance program . + Manage… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …(STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Manager , Assistant Controller** Hiring Salary Range: $141,000-$239,000 Actual ... internal and external use, and the internal and external financial and SOX (Sarbanes-Oxley) audits as they impact Tri-State Corporate Accounting. Primary liaison for… more
- Astronics (Orlando, FL)
- Senior Manager of Accounting (ATSO) Astronics...Prepare weekly cash forecasts. + Work with the Finance Manager to provide timely and accurate program ... is looking for a highly motivated candidate for a Senior Accounting Manager role. The position will...evidence of preparation and review under the requirements of SOX 404. + Prepare Quarterly P&L, Balance Sheet and… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View...external auditors to support the delivery of SOC and SOX requirements. + Partner with our most senior ... at Justworks and there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit and actively partner with… more
- Manulife (Boston, MA)
- …**Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning and ... of all types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality, professional, cost-effective and… more