- vaco (Los Angeles, CA)
- …Audit Manager to add to their team. In this role, the Internal Audit Manager will be responsible for SOX compliance, the internal control framework, and risk ... Excel What will you do in this Internal Audit Manager role?Assist in managing the SOX compliance program to enhance internal controls and streamline processes.… more
- vaco (Florence-Graham, CA)
- …SEC reporting for public companies.Strong understanding of GAAP, SEC, and SOX compliance.Excellent collaboration skills with auditors, legal counsel, and internal ... teams. Manager or Senior Manager level experience preferred. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+… more
- Monster (Pittsburgh, PA)
- …seeking an Auditor to join our SOX & Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned ... A client of Innova Solutions is immediately hiring SOX & Controls Auditor. Job Title SOX...hiring SOX & Controls Auditor. Job Title SOX & Controls Auditor Position type: Full Time/Contract Location:… more
- Monster (Pittsburgh, PA)
- …Auditor to join our client's SOX & Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned ... Genesis10 is seeking a Sox Auditor for our financial services client in...bachelor's degree is preferred 5+ years of experience in SOX testing Internal audit experience or public accounting audit… more
- vaco (CA)
- …- Certified Information Systems Auditor - CISM - Certified Information Security Manager - CISSP - Certified Information Systems Security ProfessionalAre you an ... experienced IT Audit Manager who is looking for the opportunity to build...are addressed promptly.Ensure compliance with regulatory requirements including Sarbanes-Oxley ( SOX ), HIPAA, and internal policies.Provide guidance and recommendations to… more
- Monster (Wilmington, DE)
- …deliver actionable insights. As a subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial ... our name, it's our mission and our purpose. The Manager of Cash Logistics and Quality Control supports strategic...audits of ATMs and armored carrier vaults to ensure SOX compliance and operational integrity. Administer billing decisions and… more
- Monster (Northfield, IL)
- Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals across onshore and offshore locations, driving the ... controls requirements. Provide training to employees on internal controls and SOX compliance. Work cross-functionally with business leaders and process owners to… more
- Monster (Miami Lakes, FL)
- Title: ePMO Project Manager II Location: Miami Lakes, FL (Hybrid 3/2) Duration: 6+ months contract to hire Compensation: $60.00.00 - 67.00/hr Work Requirements: US ... or Authorized to Work in the US ePMO Project Manager IISUMMARY The EPMO Project Manager II...bank-specific regulatory environments and risk frameworks (eg, Basel III, SOX , etc) Experience with PPM tools (eg, Clarity, Planview,… more
- Monster (Burlington, WI)
- Seeking a success-driven Accounting Manager that will provide coverage for key accounting functions and assist with miscellaneous projects: Duties May Include: ... controls to safeguard company assets and ensure compliance with GAAP and SOX . Team Leadership: Supervising and mentoring the accounting team, assigning tasks, and… more
- Monster (Morrisville, NC)
- Accentuate Staffing is currently recruiting for a Treasury Manager of Cash Management for a global manufacturer in Morrisville, NC. This position will play a ... implement process improvements/efficiencies as needed Primary point of contact for SOX control documentation Support Treasury team on cash management relationships,… more
- Monster (Miami, FL)
- …of testing to ensure defects /deficiencies are addressed. Collaborate with Project Manager / Scrum Master on issues, risks, and status. Documentation: Create and ... SLAs. Ensures that software complies with security requirements (ie PCI, SOX , PII). Operations/Support: Respond to production issues. Quickly analyze and resolve… more
- Monster (Irving, TX)
- …in Irving, TX. This role will report to the Accounts Payable Customer Support manager and will be responsible for a variety of accounts payable functions using tools ... environment. Experience with government contracting. Understanding of FAR, GAAP, and SOX requirements. Experience with Tableau and Alteryx. Job Location: 8710… more
- Monster (Dothan, AL)
- …data warehouse architecture. Reporting to the Enterprise Data Warehouse & BI Manager , this individual will be responsible for translating business needs into ... Tableau. Working knowledge of regulatory and compliance standards (eg, GDPR, HIPAA, SOX ). Experience with CI/CD for data pipelines, version control, and DevOps… 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 ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… 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 heights? Our...out the red carpet for a highly skilled IT SOX Manager to be the architect of...carpet for a highly skilled IT SOX Manager to be the architect of organizational integrity! We're… 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 ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end process… 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...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA: $144,000 -… 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 IT SOX Risk Advisor, you will be a trusted… more
- Allied Universal (Conshohocken, PA)
- …the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- AVEVA (Houston, TX)
- …experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:** ... (3 days 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… more
