- Modivcare (Denver, CO)
- …right fit for you! This position is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and ... to continue to optimize our SOX compliance activities. Additionally this role will work closely...compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors the services… more
- Truist (Charlotte, NC)
- …in SOX Significant financial reporting related processes. 7. Governance, oversight and assistance related to quarterly governance processes 8. Provide ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) coordinates Truist's efforts to ensure that all… 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...for oversight of an IT SOX workstream and execution efforts within the internal audit...efforts within the internal audit department to support the SOX program. This role will be a key member… 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 ... processes for internal control deficiency identification and remediation and provides oversight , support, and input for remediation plans associated with internal… more
- Truist (Raleigh, NC)
- …audits or special reviews. The Senior Internal Auditor will have coverage in SOX , conducting SOX or risk based audits. **ESSENTIAL DUTIES AND RESPONSIBILITIES** ... and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment… more
- Elevance Health (Tampa, FL)
- …a check, or ask you for payment as part of consideration for employment. **Internal Auditor Sr.- SOX & SOC1** + Job Family: AFA > Audit, Comp & Risk + Type: Full time ... Health major office (pulse point) is required. The **Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial/operational audits,… more
- Truist (Charlotte, NC)
- …based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. ... 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
- Liberty Latin America (Denver, CO)
- **What's the role** This position will be part of a new layer of senior manager -level oversight of accounting for all the operations of LLA. It will be part of ... the LLA Accounting and Financial Reporting team that: (i) provides oversight of the accounting and reporting for all operating entities of LLA; (ii) provides… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal...the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants… more
- Veralto (Richmond, VA)
- The Global Risk & Controls Manager is responsible for providing consultative and oversight services to management on the company's Global SOX 404 program and ... to continue to optimize our SOX framework. It is responsible for all aspects of...of internal controls and procedures to ensure compliance with SOX regulations. + Coordinate with external consultants and external… more
- Janus Henderson Investors (Denver, CO)
- …would love to hear from you! Your opportunity + Help build and maintain JHI's SOX control environment across all in-scope SAP SOX [ECC60, BW, BPC, Employee ... purpose and requirements + Other SAP GRC responsibilities include: + Operating SoX and ISAE 3402 controls + Collaborating with control owners/control operators to… more
- IFF (Union Beach, NJ)
- Sr Manager , InfoSec Compliance & Audit Apply now " Date:Apr 11, 2024 Location: Union Beach, NJ, US, 07735 Company: IFF Family of Companies Job Description It's an ... Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will oversee...you will oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- Inspire Brands (Atlanta, GA)
- …Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting opportunity to assist ... Risk and Chief Audit Executive (CAE). In this highly visible role, the Manager , Internal Audit - Technology is responsible for managing technology Sarbanes-Oxley (… more
- Inspire Brands (Atlanta, GA)
- …and Internal Audit functions to align with Inspire's strategic objectives. The Manager , Enterprise Risk and Internal Audit, will have the exciting opportunity to ... role is responsible for managing all financial risk matters, including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** **Internal Audit… 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: JOIN THE ... opportu nity in Indianapolis, IN for an IT Security Governance, Risk, and Compliance (GRC) Manager . Learn more about this role and how you can begin driving your… more
- Comerica (Dallas, TX)
- Job Summary The Operational Risk Manager position is designed to provide a national, holistic approach to advise/assess on risk and compliance topics. This position ... that a comprehensive approach to risk mitigation is achieved. Provide management oversight of compliance, audit and regulatory reviews; Manage the Operational Risk… more
- Robert Half Finance & Accounting (Wichita, KS)
- …across functions and levels within the organization. Financial Reporting, SOX - Sarbanes-Oxley, Consolidated Financial Statements, Supervisory Oversight , ... Description The Manager of SEC Reporting plays a crucial role...related to SEC reporting activities, ensuring adherence to Sarbanes-Oxley ( SOX ) requirements. SOX Compliance: Assist in the… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Program Controls Manager will be responsible for oversight of both internal and external customer ... deliverables and all phases of Program financial implementation. The Manager , Program Controls is responsible for leading Program Financial Analysts and Program… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the ... with division management to ensure appropriate communications and timely risk oversight . Participating in leadership discussions to position the IA group to… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Manager Revenue Assurance & Fraud Management (RAFM) Operations, is responsible for the successful definition, operations, monitoring and ... and recover revenue where possible. To be successful, the Manager RAFM Operations will need to work cross functionally...related controls alarm. + Work actively with Finance / SOX team to ensure correct priorities are set based… more