- Aequor (New Brunswick, NJ)
- …asset and inventory controls . Prepare/review reconciliations and test related controls where appropriate.Support internal audits and SOX compliance testing ... and data analytic tools such as TM1, Business Objects or comparable.Internal Controls Experience Additional Role Summary:Job Title: Finance Manager / Senior… more
- Microsoft Corporation (Atlanta, GA)
- …fundamentals with an ability to determine the effectiveness of SOX controls . This highly cross-functional, cross-company, Senior Finance Manager - SOX ... Act ( SOX ) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control ...be responsible for business-facing SOX risks and controls for the company. This Senior Finance Manager… more
- Papa John's International (Atlanta, GA)
- …and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control owners to understand and execute ... **Job Summary** The Manager , SOX Compliance is responsible to...for business process controls , including planning, documentation, SOX scoping and risk assessment, control design… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Honeywell (Morris Plains, NJ)
- …in advancing our customers' success. Let's make that impact together._ Honeywell is hiring a ** Manager , SOX ** to sit in Morris Plains, NJ. This is a high ... or self-identified issues + Project manage External Audit internal control requests + Partner with Manager , Controllership...Transformation to improve the efficiency and quality of our SOX program + Support internal controls reporting… more
- Manulife (Boston, MA)
- Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls … 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
- Kemper (Chicago, IL)
- …of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as ... our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be...preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance. You will be joining the SOX team ... responsible for overseeing and strengthening Meta's global systems and controls to ensure accurate financial reporting and SOX compliance. With a focus on… more
- Fortive Corporation (Raleigh, NC)
- …Assist with control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for new acquisitions. + ... **Position Overview** We are looking for a SOX Manager to join our Internal...CIA, or equivalent professional certification. + Experience working with SOX control frameworks within manufacturing companies. +… more
- NCR VOYIX (Atlanta, GA)
- …world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a ... dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley...audit test plans to evaluate operating effectiveness of key controls . + Identify control deficiencies and assist… 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
- Veralto (Glen Allen, VA)
- …execute all IT SOX compliance activities, including walkthroughs, audits, and control testing. + Ensure IT General Controls (ITGCs) are implemented, ... up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager...SOX ) regulations by overseeing and maintaining IT General Controls (ITGC) across in-scope systems. This role plans day-to-day… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal...ideal candidate is dedicated to advocating for strong internal controls , consistently improving processes, and committed to personal and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- DuPont (Wilmington, DE)
- …ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, ... of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure...SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. + Proficiency in English… 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
- CVS Health (Austin, TX)
- … compliance activities across the enterprise. Manages, develops, and implements procedures, controls , and reporting to ensure compliance with SOX regulations. ... to detail and accuracy when conducting assessments, documenting processes, and reviewing controls to ensure compliance with SOX requirements. + Exceptional… more
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory requirements + Experience designing, implementing, and ... control frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives continuous… more
- TD Bank (New York, NY)
- …internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory requirements + Experience designing, implementing, and ... control frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives continuous… more
