- Blue Raven Solar (Orem, UT)
- Job Title: Senior SOX Program Lead Job Level: Senior -Level Management Role Location: Orem, UT Reports to: Director, Audit and Risk Management Status: ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal Audit Function.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... Description: + Manage the overall project management of the SOX 404 program , including business and IT...SOX leads and testers. + Work closely with senior leadership and stakeholders to perform a risk assessment… more
- Target (Brooklyn Park, MN)
- …of key IT controls + Support onboarding of new applications and technology teams to the SOX program + Advise on design of IT controls and actions to reduce ... well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is an… more
- Comerica (Dallas, TX)
- …Manager, Financial Controls is responsible for the management and execution of the SOX program related to financial controls and key business processes. Position ... Senior Manager of Financial Controls The Enterprise Reporting...Responsibilities: * Lead the transformation of the Enterprise Controls and Governance...play a critical role in the refinement of the SOX program . * Act as a change… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX ....Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- Grant Thornton (San Francisco, CA)
- …reporting compliance and control assessment for projects and provide control recommendations. Lead SOX readiness assessments for key projects impacting the Quote ... The SOX Compliance Quote to Cash (QTC) Senior...outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness… more
- Bright Horizons (Newton, MA)
- …direct reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit...Audit function, with a focus on managing the global SOX Compliance program . In this role, you… more
- Google (Chicago, IL)
- …in IT audit, SOX compliance, or related fields or within a public company SOX program management offices. + Experience with SOX 404 / internal controls ... and Finance across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and controls,...and controlled. In this role, you'll work closely with senior team members and collaborate across Engineering and Finance… more
- Comerica (Dallas, TX)
- …wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory standards. * Act as a ... SOX Financial Controls Lead The Enterprise...environment. * Assist in the review and improvement of SOX Program methodology and practices, including maintenance… more
- Intuit (San Diego, CA)
- …department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program Manager, you will partner closely with the ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget.... status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other… more
- JPMorgan Chase (Jersey City, NJ)
- …requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... in risk management. As a Tech Risk & Controls Lead in Global Technology, Tech Risks and Controls, you...scoping and execution of all IT components of the SOX program , including the evolution of compliance… more
- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... effectiveness of the processes and controls (Tests of Design) + Participate or lead scoping and risk assessment of assigned business processes + Develop or update… more
- Banc of California (Santa Ana, CA)
- …of the bank's financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program . You will lead efforts to assess, monitor, ... enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies. + Lead efforts to...in determining the impact of those deficiencies on the SOX program . Document the preliminary assessment and… more
- Truist (Charlotte, NC)
- …serving as an IT Risk SME during the planning and execution of technology initiatives. + Lead the adaptation of a work program and practice aids. + Utilize COSO ... the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of… more
- PNC (Pittsburgh, PA)
- …but are not limited to: - Develop and oversee the FGO Financial framework program ( SOX ) - Set Financial and Regulatory Framework Methodologies and Expectations, ... to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based in… more
- Banc of California (Durham, NC)
- …for improvement, develop actionable plans, and implement changes efficiently to enhance IT SOX processes. + Lead IT SOX walkthroughs with internal ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, IT SOX role is responsible for developing, implementing, and overseeing an organization's IT… more
- RGP (Oak Brook, IL)
- …IT general computing controls (ITGCs), IT automated/application controls (ITACs), and key reports. Lead the planning and scoping of IT SOX initiatives. + Provide ... As an IT SOX Manager, you will be a part of a...of IT control gaps, and escalate critical issues to senior IT management. + Act as the primary liaison for… 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 candidate ... **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The role is...with the development of the overall internal audit plan, lead the development of the risk-based IT audit plan.… more
- Capital One (Richmond, VA)
- …are seeking a self-motivated Principal Accounting Associate interested in becoming part of our SOX team. Responsibilities include: + Lead one or more lines of ... Principal Accounting Associate, SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX...and prepare quarterly stakeholder reporting + Interpret and communicate program and control information to senior leadership… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… more