- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... overseeing and strengthening Meta's global controls to ensure accurate financial reporting and ...within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… 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
- 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 ... and more. 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
- Robert Half Finance & Accounting (Princeton, NJ)
- …a company from private to public status, as well as a strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will ... insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our.... Oversee the design, documentation, and testing of internal controls to ensure alignment with SOX requirements… 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
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... robust benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… 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 ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- DuPont (Wilmington, DE)
- …ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, ... of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure...SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. + Proficiency in English… more
- Intuit (Mountain View, CA)
- …This Senior Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of professionals and work cross-functionally ... stakeholders. **What you'll bring** + 12+ years of SOX , internal audit, external audit, or controls -focused...to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial… more
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory requirements + Experience designing, implementing, and ... control frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives continuous… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... as needed. + Manage program dashboarding and real-time reporting for SOX stakeholders including PBC status, control exceptions, remediation progress,… more
- Vail Resorts (WY)
- …Vail Resorts Finance Team is committed to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance** is a critical role for ... well as assisting in the management of the Company's SOX program. The Manager of Technical Accounting...leases and debt processes and facilitate a strong internal control environment. + **Out Front** : Serve as a… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… 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
- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls ... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager , Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: *...to assess the design and operational alignment of financial controls with SOX requirements. * Perform annual… 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:** ... + Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more