- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent… more
- Coinbase (Charlotte, NC)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology… more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed,... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
- Meta (Menlo Park, CA)
- …for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ... experienced manager to fill the position of Manager , SOX Compliance. You will be joining...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … more
- Intuit (Atlanta, GA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- OneMain Financial (Irving, TX)
- …for assisting and performing assessment of risks and controls for financial reporting by following Company's adopted control assessment approach. This ... SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and...+ Working knowledge of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley ( SOX ) requirements… more
- Allied Universal (Conshohocken, PA)
- …a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with ... **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...with management and the Director to develop and maintain SOX policies, procedures, and controls documentation to… 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...3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- New Jersey Resources (Wall Township, NJ)
- …the attestation of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the ... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide...Participate in new projects that impact a business units' financial controls such as new systems or… more
- TECO Energy (Tampa, FL)
- …controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general controls ... with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and… more
- UL, LLC (Northbrook, IL)
- …and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance ... while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately...throughout the organization. + Conduct Financial controls testing to ensure they are… more
- BeOne Medicines (Emeryville, CA)
- …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of high quality work… more
- EchoStar (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... with an eye on the bottom line, and our Financial organization plays a vital role in supporting our...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- AVEVA (Houston, TX)
- …a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's ... standardized, end-to-end tax processes that are simple, practical, and scalable. + Embed financial controls within the R2R process, ensuring risks are documented… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Intuit (San Diego, CA)
- …the QA of critical SOX control testing, ensuring alignment with SOX program protocols and financial statement risks. Provide detailed and timely feedback ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....+ Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX… more
- Intuit (Mountain View, CA)
- …3 times a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....decision-making in connection with the SOX program, control environment and related financial risk. +… more
- Truist (Atlanta, GA)
- …a week in the office - Charlotte, Atlanta or Raleigh Perform SOX IT and cybersecurity compliance testing. Identifies and assesses Truist's Corporate cybersecurity ... of compliance gaps, maintain library of cyber risks and controls , and evaluate and track the cyber program maturity,...to time. + Performs compliance assessments and tests of SOX IT and assist management response for identified Audit… more
- Charles Schwab (Lone Tree, CO)
- …results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is...to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… more