- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface ... IT facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance … more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... managing the global SOX Compliance program. In this role, you...SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations,… 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 ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- 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 ...also liaise with internal and external auditors regularly. Responsibilities: SOX Controls: + Support senior management in… 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 ... Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and other enterprise compliance … 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 ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… 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 ...develop and provide regular status reporting of the overall SOX program to senior management. + Maintain… 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...and internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings.… 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 ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle… 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...+ Interpret and communicate program and control information to senior leadership including identified risks or issues and recommended… more
- CVS Health (Scottsdale, AZ)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the ... the SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for Healthcare Benefits business segments, and promote… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance...responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The role will also ... audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and...compliance and risk-aware culture. Identifies issues to ensure compliance with IT general controls, SOX , and… more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of ... as a trusted advisor to the business on Global SOX Compliance , reporting to the Vice President,...to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members… more
- Veralto (Grand Rapids, MI)
- …onsite 2x per week at our Grand Rapids, MI headquarters. As the **Global Compliance Leader,** you will lead various trainings for the Global Finance team focused on ... quarterly disclosure questionnaire submissions by each region + Perform SOX testing and drive process improvements resulting from ...will work in a leading global company, with a Manager who cares about you, your strengths and will… more
- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT ... operations and SOX compliance . The ideal candidate will possess...subject matter expert on IT governance, risk management, and compliance matters, and provide guidance to senior … more
- CBRE (Columbus, OH)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership...+ Maintain professional relationships with the Company's auditors/advisors. Coordinate SOX compliance activities with those of the… more
- Warner Bros. Discovery (Atlanta, GA)
- … which may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and ... Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance ...the areas of PCI, Data Privacy, SSAE 18, Swift, SOX , etc. + Superior analytical and problem-solving skills. +… more
- Bristol Myers Squibb (Princeton, NJ)
- …business operations, functional leads and senior management throughout the Company. The Senior Manager , IT for BMS will play a pivotal role in supporting ... management initiatives for the information technology (IT) area. The Senior Manager will represent BCF, in close... will represent BCF, in close partnership with IT Compliance & Monitoring (ITCM), as a leader and subject… 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 ... governance best practices. + Maintenance of control environment and documentation for SOX compliance by ensuring internal controls are performed completely,… more