- 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
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the 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