- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user SAP/Ariba… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, ... sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties...fees Create GL accounts in ERP system and update accounting rules as needed Work with IT … more
- American Honda Motor Co Inc (Alpharetta, GA)
- …PurposeThis role is responsible for leading the forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX ... Unit in accordance with North America financial reporting standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit… more
- WSFS Bank (Philadelphia, PA)
- …Responsibilities: Responsible for evaluating the adequacy and effectiveness of IT , accounting , and operating controlsResponsible for conducting individual ... audits of related IT General Controls (ITGC) and SOX Section...IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve… more
- Nesco Resource (Sinclair, WY)
- …Professional (PMP) certification.EDUCATIONAL LEVEL:A minimum of a Bachelor's degree in Business, Accounting , IT or related field, or an equivalent combination of ... simultaneously up to the $2M range typically.Manages a portfolio of IT and HFC Enterprise-wide initiatives and projects, identifies improvement opportunities and… more
- Fidelity TalentSource LLC (Boston, MA)
- …highly desired. Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...You BringBachelor's Degree or above in relevant fields (eg, Accounting , Finance, Information Technology)3-6 plus years of relevant progressive… more
- GXO (Charlotte, NC)
- …to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, ... (internal/external) experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the ... reports that reflect the audit resultsAssists with the Independent Public Accounting firm's annual audit of the CorporationDevelop and maintain effective working… 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 ... application environments and across different business processes. The Global SOX Compliance Senior IT Manager ...experience, preferably within a major accounting or IT consulting firm + Familiarity with SOX … 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 ... operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across...and the second and third lines of defense. The SOX IT Audit Manager is… 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 ... and within budget. + Assist and support the Senior Manager in building the IT SOX...overall experience + Minimum 4+ years of Big 4 accounting firm experience in IT SOX… 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 ... with Schwab. The SCO is looking for a Team Manager to support the Information Technology ( IT )...experience in IT controls-based testing required with SOX and Big 4 public accounting experience… more
- Amazon (Portland, OR)
- …builds, designs, and consults with control owners across the enterprise ( Accounting , Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and ... controls design and implementation with engineering, business, and accounting teams * Leading deep dives on IT...critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk… 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...QUALIFICATIONS:** + Bachelor's Degree in Management Information Systems, Finance, Accounting , or related field. + 2-5 years of experience… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is...Required** + Minimum 4 years of proven experience in SOX accounting , consulting, or corporate internal audit… more
- Intuit (San Diego, CA)
- …escalate critical issues to senior management. Drive Program Operations + Collaborate with the SOX IT Program Manager , to develop and provide regular status ... join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This...Bachelor's or Master's degree in a relevant discipline (eg Accounting , Business) or equivalent work experience. + CPA or… more
- Bright Horizons (Newton, MA)
- …to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with...Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be… more
- Modivcare (Denver, CO)
- …the impact of such changes on internal controls to ensure enhancement of current accounting processes and controls. + Manage SOX Section 302 and 404-related ... is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX … more
- MKS Instruments Inc (Andover, MA)
- …identify control issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary ... Bachelor's degree in related field required (eg, Computer Science, Management Information Systems, Accounting ) + 2+ years experience in IT Audit, risk assurance… more
- Truist (Charlotte, NC)
- …documentation of risk based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit ... and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business… more
