- NCR VOYIX (Atlanta, GA)
- …the 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 ( SOX ) requirements 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 responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX … more
- TXNM Energy (Albuquerque, NM)
- …into the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum… more
- Newell Brands (Atlanta, GA)
- …are Integrity, Teamwork, Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information ... compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations...standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily operations of… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... and operations comply with SOX requirements. The manager will be responsible for developing audit ...best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit … more
- NVIDIA (Santa Clara, CA)
- …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 ... of public companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior… more
- Intuit (San Diego, CA)
- … and external SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit , external audit , or controls-focused experience, with ... Manager ** to lead the strategy, operations, and audit execution components of Intuit's SOX program....control environment and related financial risk. + Monitor the internal and external environment, evolving SOX Requirements,… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The...of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 ... (Certified Information Systems Security Professional) preferred + CIA certification (Certified Internal Audit ) preferred About Comerica We know our employees… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...a CPA) with a minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance,… 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 ... **Job Summary** The Senior Manager of IT SOX Compliance is...control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and… more
- Papa John's International (Atlanta, GA)
- …related field. + CPA, CIA, or equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit , or external audit , with at ... **Job Summary** The Manager , SOX Compliance is responsible to...role requires strong collaboration with process and control owners, Internal Audit , External Audit , and… more
- Microsoft Corporation (Atlanta, GA)
- …pending new business processes for SOX readiness + Serve as primary liaison between SOX business process owners, Internal Audit and External Audit + ... program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making....take on a high impact role as Senior Finance Manager - SOX Compliance, reporting to the… 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 ... and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …or other relevant certifications are preferred. * Minimum of 5 years of experience in SOX compliance, internal audit , or similar roles within publicly traded ... Robert Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead...COSO framework, and financial reporting processes. * Familiarity with internal audit software and financial systems; experience… more
- Veralto (Glen Allen, VA)
- …evidenced through detailed documentation. + Prepare and provide timely SOX Electronic Audit Evidence (EAE) to support internal and external audit ... up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager...are essential, along with experience in IT compliance and audit processes. This position is part of the IT… more
- Honeywell (Morris Plains, NJ)
- …key milestones and deliverables for leadership. * Lead cross-functional meetings between internal audit , IT, and business leadership to establish annual ... As a Director of Internal Controls ( SOX ), you will play...companies or similar role in Corporate Controllers organization, including internal audit , of a Fortune 500 Company.… more
- American Express (Phoenix, AZ)
- …The role involves extensive collaboration with Technology, internal audit , and external audit teams The Manager , SOX IT Testing will: + Lead the test ... Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build...+ Promote innovative solutions and thought leadership within the SOX testing team + Collaborate with internal … more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to… more
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