- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time ... Position Summary: The Sarbanes-Oxley ( SOX ) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory … more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with ... and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits including...May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager +… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...This position will work in conjunction with the regional SOX leader, finance management, and key control ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...Ensure completeness and accuracy of information in the risk control matrix within SOX management application +… more
- Amazon (Portland, OR)
- …documentation of ITGC and financial process controls to support operational and SOX compliance audits, including performing walk throughs and developing process ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Bright Horizons (Newton, MA)
- …oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating ... internal controls, coordinating control testing, and ensuring compliance with policies...you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's … more
- Modivcare (Denver, CO)
- …SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX compliance activities. Additionally this role will work closely with SOX ... testers that will be presented to management of the SOX compliance program and to the Audit...by the SOX testers to ensure annual SOX control testing is completed in a… more
- Intuit (San Diego, 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 ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess… more
- Truist (Charlotte, NC)
- …annual Sarbanes-Oxley ( SOX ) testing. Responsible for providing guidance on SOX requirements for control /process documentation, testing and issue management ... as a Subject Matter Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes and initiatives. 3. Interface with… more
- Cummins Inc. (Indianapolis, IN)
- ** SOX IT Controls Sr. Manager ** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop your career, ... **is all about.** We are looking for a talented SOX IT Controls Sr. Manager to join...to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards.… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps...Responsible for training management surrounding their responsibilities for internal control compliance . + Responsible for performing Sarbanes-Oxley… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance . This position is located in ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...FDICIA, and for the annual assessments of management's Internal Control over Compliance (ICOC) for SEA Rule… 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 ... in conjunction with the external audit team. Monitor IT SOX workstream to identify areas for control ...+ Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...+ Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT… more
- MKS Instruments Inc (Andover, MA)
- … issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will be ... experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls...Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control … more
- Aston Carter (Irving, TX)
- …Oxley ( SOX ) program for Global Supply Chain, support requirements for SOX control objectives and evaluate test procedures completed by business process ... owners and compliant with documented control assessments. * Evaluate GSC SOX process...development of action plans and follow-ups and communicate to manager and SOX Lead Additional Skills &… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager , Sarbanes Oxley ( SOX ) Advisory Team If you're looking for a fast ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- CVS Health (Scottsdale, AZ)
- …to provide value in creative ways. Reporting to the Director of the SCA Team, the Manager of the SCA Team will build and lead a team of approximately 4 audit/ ... compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits (HCB) segment, and… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply...Compliance & Audit you will oversee Information Security compliance and audit covering SOX , PCI, DHS, ... serving as the Subject Matter Expert for Information Security Compliance and Audit concepts for SOX , PCI,...compliance evidence collection for monthly, quarterly, and annual control processes. + Develop and maintain Information Security … more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to ... the compliance team's continuing compliance initiatives and regulatory compliance testing initiatives. The Manager , Cybersecurity Compliance role… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk, and Compliance Pay Grade: M3 Job Description: ... Indianapolis, IN for an IT Security Governance, Risk, and Compliance (GRC) Manager . Learn more about...with IT GRC platforms + Experience with policy and control development as it relates to meeting compliance… more