- Allied Universal (Conshohocken, PA)
- …on the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have ... a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with… more
- DuPont (Wilmington, DE)
- …controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, enforcing best practices, ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit function… more
- Coinbase (Charlotte, NC)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- Confluent (Columbia, SC)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Intuit (San Diego, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this ... of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent written and verbal communication… more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this ... internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability… more
- BeOne Medicines (Emeryville, CA)
- …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C-… more
- WM (Houston, TX)
- **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an ... throughout the Company. **II. Essential Duties and Responsibilities** + Supervise SOX activities, test execution and resolution of identified control failures. +… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the...Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Banc of California (Santa Ana, CA)
- …with the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the organization, ensuring ... owners understand their responsibilities and deadlines and provide ongoing training on SOX compliance requirements. + Partner with Internal Audit , IT, Finance,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX… more
- EchoStar (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the… more
- TECO Energy (Tampa, FL)
- …of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training… more