- NCR VOYIX (Atlanta, GA)
- …Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) ... world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager... compliance , facilitating discussions and meetings with the SOX Senior Manager to review project progress… more
- Microsoft Corporation (Atlanta, GA)
- …decision-making. FCG is looking for someone to take on a high impact role as Senior Finance Manager - SOX Compliance , reporting to the Group Manager of ... the Financial Compliance Group. The Senior Finance Manager - SOX Compliance will...shape the future of the world. **Responsibilities** + Support global business partners with SOX regulatory and… 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 ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT… more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
- American Express (New York, NY)
- …process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, assess risk ... forward. Whether it's negotiating with some of our largest global partners or creating next year's financial plan, you...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to… more
- Veralto (Glen Allen, VA)
- …+ Health benefits starting at day 1 + 401(k) + up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ... General Controls (ITGC) across in-scope systems. This role plans day-to-day SOX compliance activities, coordinates audits, documents evidence, manages… more
- Amgen (Tampa, FL)
- …( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do**...organizational and collaboration skills + Working in large / global corporate environments involving multiple businesses + 3+ years… 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 ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- American Express (Phoenix, AZ)
- …2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing ... with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will: + Lead...for pregnancy, adoption or surrogacy + Free access to global on-site wellness centers staffed with nurses and doctors… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- JPMorgan Chase (Newark, DE)
- …team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) programs. They maintain ownership ... partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP...frameworks, supporting strategic initiatives, and driving continuous improvement in compliance processes. This position offers a unique chance to… more
- UL, LLC (Chicago, IL)
- …and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and other global regulations/laws as necessary. + Ensure gaps are ... to staff and project teams on Financial risk management, SOX compliance and effective control design practices,...Internal Auditor) or equivalent. + Public accounting experience. + Global public company experience + Proven ability to handle… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles that provide ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Honeywell (Morris Plains, NJ)
- …Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on ... As a Director of Internal Controls ( SOX ), you will play a crucial role in...a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional… 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 ... IT resources, mitigating risks, and delivering value to stakeholders. 7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX ,… more
- Autodesk (San Francisco, CA)
- …participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee and act as a ... 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and...primary liaison with stakeholders on SOX compliance and maintain internal documentation to… more
- Valvoline Global (HI)
- …Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes ... **Why Valvoline Global Operations?** At **Valvoline Global Operations**...industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key… more
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