- American Express (New York, NY)
- …Risk and Controls, Audit Approach, SOX ; Process Self-Assessment and Operational Risk Management + Strong understanding of financial reporting risk and ... through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management … more
- American Express (Phoenix, AZ)
- …in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:** + 4 years of IT ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory...technology and data risk advisors are masters of risk , data and technology risk management principles ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...include: + Lead multiple customer stakeholders through our robust risk management framework including scoping, risk… more
- Papa John's International (Atlanta, GA)
- …Risk and Information Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at a public company or ... **Job Summary** The Senior Manager of IT SOX Compliance is...risk and control matrices (RCMs). + Strong project management capabilities for handling timelines, milestones, and dependencies. +… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… more
- Meta (San Francisco, CA)
- …equivalent field such as Mathematics or Finance. 8. 8+ years of experience in IT audit, SOX compliance, or risk management with a focus on IT General ... **Summary:** Meta is seeking an experienced SOX Manager to fill the position... requirements and leading practices, cybersecurity regulations, and IT risk management best practices. **Minimum Qualifications:** Minimum… more
- NCR VOYIX (Atlanta, GA)
- …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...controls. + Review financial statements and conduct comprehensive annual SOX scoping coverage. + Conduct risk assessments… more
- Papa John's International (Atlanta, GA)
- …business process controls, including planning, documentation, SOX scoping and risk assessment, control design review, and remediation management . + Advise ... **Job Summary** The Manager , SOX Compliance is responsible to...understand and execute their responsibilities. + Maintain and update SOX documentation (eg, control certifications, risk and… more
- Kemper (Chicago, IL)
- …of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as ... Manager role will also perform the annual risk assessment and SOX 404 scoping. The...SOX environment, and have effective communication and project management skills. The dynamic work environment at Kemper engages… 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...and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner closely with… more
- JPMorgan Chase (Newark, DE)
- … CCAP framework, CORE implementation + Participate in other key control and risk management initiatives, as appropriate + Support VPs in developing materials ... SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide ...partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP… 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 ... or a related field, or equivalent experience + Proven experience with Sarbanes-Oxley ( SOX ) compliance + 4+ years of project management experience + Demonstrated… 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 ... Responsibilities: * Develop and oversee the implementation of a comprehensive first-year SOX 404(b) compliance program, including risk assessment, scoping, and… more
- Truist (Charlotte, NC)
- …priorities and approach to work. + Identify and resolve technical, operational, risk management , business, and organizational challenges. + Lead highly complex ... related to technology for control/process documentation, testing and issue management and other aspects of the SOX ...Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX … 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 ... each country, to assess the efficiency of internal controls, risk management and governance processes. + Develop...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and… more
- Truist (Charlotte, NC)
- … SOX requirements related to technology for control/process documentation, testing and issue management and other aspects of the SOX framework to keep pace ... 5. Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. 6. Interface with business and… 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 ... Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk , key controls,… more
- Palo Alto Networks (Santa Clara, CA)
- …of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External ... **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to join a high growth Company.… more
- Regions Bank (Birmingham, AL)
- …Finance, or related field + Eight (8) years of relevant experience in SOX , audit, or internal/ risk controls **Preferences** + Master's degree + Certified ... the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards,… more