- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX ....and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement… 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- Newell Brands (Atlanta, GA)
- …Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology ... 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum...root causes, and advise control owners on internal control enhancements Reviews controls … more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX and... SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the… more
- TD Bank (Charlotte, NC)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX ... or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, risk management, or governance within a… more
- Robert Half Management Resources (Frisco, TX)
- …with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, ... to assess the design and operational alignment of financial controls with SOX requirements. * Perform annual...through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational… more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity...by others regarding the testing of internal controls to validate the operating effectiveness of SOX… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- BeOne Medicines (Emeryville, CA)
- …of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous SOX ... control framework optimization + Coordinate with Internal Control , external auditor and process owners...controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely… more
- Intuit (Atlanta, GA)
- …CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …company from private to public status, as well as a strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will ... the design, documentation, and testing of internal controls to ensure alignment with SOX requirements...transition from private to public status and preparing the internal control environment for IPO compliance. .… more
- Intuit (Mountain View, CA)
- …SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit, external audit, or controls -focused experience, with deep expertise in ... Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of...financial risk and internal controls . SaaS or technology industry experience… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... Accounting Policy & SOX Compliance Manager Location Boston Apply...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
- Vail Resorts (WY)
- …accurate reporting of the Company's leases and debt processes and facilitate a strong internal control environment. + **Out Front** : Serve as a thought leader ... deliverables with our business objectives. Identify potential accounting and internal control issues and formulate thoughtful, comprehensive recommendations… more
- Comerica (Auburn Hills, MI)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls &...as a change agent for continual improvement of the internal control environment. Qualifications Position Qualifications: +… more
- MUFG (San Francisco, CA)
- …, referred to as SOX IT controls . The role works closely with CAA SOX IT Testing Manager on documentation of testing workpapers for SOX IT ... is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for...also works with control owners to document SOX IT controls , coordinate control … more
- Regions Bank (Birmingham, AL)
- …Accounting, Finance, or related field + Eight (8) years of relevant experience in SOX , audit, or internal /risk controls **Preferences** + Master's degree + ... **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies...or Internal Audit + Working knowledge of internal control concepts, including the COSO 2013… more
- EchoStar (Englewood, CO)
- …all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...striving to achieve the balance between operational optimization and SOX controls while working with the requisite… more