- Comcast (Philadelphia, PA)
- …status, genetic information, or any other basis protected by applicable law. **Skills:** Accounting ; Accounting Policies; Sarbanes-Oxley Act ( SOX ) Base pay ... career at Comcast. **Job Summary** Primarily responsible for managing technical accounting matters, conducting accounting risk assessments and monitoring… more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive ... SOX compliance and IT security to new...out the red carpet for a highly skilled IT SOX Manager to be the architect of...Experience Is Your Superpower: + 5+ years in public accounting (Big 4 preferred), IT auditing & governance. +… more
- SpaceX (Hawthorne, CA)
- Manager , Technical Accounting and SOX ...global policies are being followed consistently + Implement a SOX compliance program, with the support of the ... make this possible, with the ultimate goal of enabling human life on Mars. MANAGER , TECHNICAL ACCOUNTING AND SOX This role will report directly to the VP, … 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- Valero (San Antonio, TX)
- …to 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 ... Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame...Requirements:* * Bachelor's degree in Information Systems, Computer Science, Accounting , or related field. * 10 years of IT… more
- New Jersey Resources (Wall Township, NJ)
- … 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...impacts, as necessary. Position Requirements: * Bachelor's degree in Accounting , Business or related field. * 5+ years of… more
- Allied Universal (Conshohocken, PA)
- … of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting , internal audit, and/or financial ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...**QUALIFICATIONS** **Education** **Required:** Bachelor's degree in MIS, Computer Science, Accounting , or other related business/technology disciplines from a regionally… more
- EchoStar (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
- Intuit (Atlanta, GA)
- …**What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting . Experience in the Fintech or software ... **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… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process...What we need to see: + Bachelor's degree in accounting , finance, or equivalent experience. Master's degree or equivalent… more
- CIBC (Chicago, IL)
- …role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP,...US Region. **Who you are** + Bachelor degree in Accounting or Finance. + CPA required + 10+ years… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance . This position is located in ... Two or more years of related work experience in BP controls-based testing required with SOX and Big 4 public accounting experience preferred + Knowledge of … more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience + Professional Certification,… more
- UL, LLC (Northbrook, IL)
- …guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and...Northbrook, IL or Chicago, IL. + Bachelor's Degree in Accounting or related discipline plus six years of directly… more
- Intuit (San Diego, CA)
- …**What you'll bring** + 3-5 years of experience in SOX compliance , internal audit, external audit, accounting , program/project management, or related ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....industry experience is a plus. + Bachelor's degree in Accounting , Finance, or related discipline; **CPA required** . MBA… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting /Auditing/Commerce/IT + Certification or ... for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more