- Aequor (Aliquippa, PA)
- …remote schedule and be available at the committed times. Qualities/characteristics the hiring manager is looking for in candidates to work best with their team: ... Proactive, go-getter, detailed oriented, customer service oriented Things the hiring manager is looking for when reviewing resumes that stand out among the right… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… 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
- NCR VOYIX (Atlanta, GA)
- …brands around 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 ...audit test plans to evaluate operating effectiveness of key controls . + Identify control deficiencies and assist… 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
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… 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 (New York, NY)
- …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
- TD Bank (New York, NY)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX ... reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls ...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- JPMorgan Chase (Newark, DE)
- …and regulatory reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP Governance team, you will have the ... SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide...critical role in ensuring the effectiveness of the Firm's internal controls over financial and regulatory reporting.… 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 and ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...through targeted trainings to increase awareness and understanding of SOX including internal control framework.… more
- Papa John's International (Atlanta, GA)
- …and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control owners to understand and execute ... for business process controls , including planning, documentation, SOX scoping and risk assessment, control design... SOX sections 302 and 404, business processes, internal controls , US GAAP, COSO Framework, and… 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
- Kemper (Chicago, IL)
- …and information technology general controls (ITGC) relevant to Internal Controls over Financial Reporting. This Senior Manager role will also perform the ... controls identified by management and managing the overall SOX program. This Senior Manager role will...which are communicated to senior leadership. + Communicate with external/ internal auditors on SOX control … more
- Meta (San Francisco, CA)
- …timely remediation of control deficiencies and recommend enhancements to strengthen internal controls . 5. Provide guidance and training to IT control ... **Summary:** Meta is seeking an experienced SOX Manager to fill the position...controls testing, remediation, and reporting. 2. Collaborate with internal stakeholders and the external audit team to coordinate… more
- Microsoft Corporation (Atlanta, GA)
- …fundamentals with an ability to determine the effectiveness of SOX controls . This highly cross-functional, cross-company, Senior Finance Manager - SOX ... Act ( SOX ) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control ...be responsible for business-facing SOX risks and controls for the company. This Senior Finance Manager… more
- Intuit (San Diego, 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
- American Express (Phoenix, AZ)
- …backup, and cybersecurity controls . The role involves extensive collaboration with Technology, internal audit, and external audit teams The Manager , SOX ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build… more
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