- 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 compliance program.… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data 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 SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with… 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 to oversee compliance with Sarbanes-Oxley ( SOX )… 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 ... Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint… more
- DuPont (Wilmington, DE)
- …DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal audit ... that management controls are adequate and operations comply with SOX requirements. The manager will be responsible...audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics.… 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 ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...through targeted trainings to increase awareness and understanding of SOX including internal control framework. + Provide… more
- Intuit (San Diego, 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 ... transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution...with various internal and external SOX stakeholders. **What you'll… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting ... line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify...equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit, or external audit,… more
- Kemper (Chicago, IL)
- …helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the ... effectiveness of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and… more
- Microsoft Corporation (Atlanta, GA)
- …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 be responsible...SOX readiness + Serve as primary liaison between SOX business process owners, Internal Audit 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 ... 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)
- Description Robert Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead and manage critical Sarbanes-Oxley compliance initiatives ... including risk assessment, scoping, and project planning. * Design, document, and maintain internal control policies and procedures aligned with SOX standards. *… more
- Veralto (Glen Allen, VA)
- …starting at day 1 + 401(k) + up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with ... evidenced through detailed documentation. + Prepare and provide timely SOX Electronic Audit Evidence (EAE) to support internal... SOX Electronic Audit Evidence (EAE) to support internal and external audit requirements. + Identify and assess… more
- American Express (Phoenix, AZ)
- …extensive collaboration with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will: + Lead the test design, documentation, ... 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
- 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 to the ... our customers' success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our ...(" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports… 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
- 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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