- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology. This ... is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a… more
- Intuit (San Diego, CA)
- …Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the SOX Risk ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory,… 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
- Coinbase (Harrisburg, PA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management , with a significant portion in a ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- AIG (New York, NY)
- …evaluate and improve the effectiveness of AIG's control environment; including risk management , operational, financial, internal control, and governance ... Audit Manager - IT SOX About AIG American...mentor junior staff, fostering technical expertise in IT auditing, SOX methodology, and stakeholder management . Qualifications +… more
- Truist (Charlotte, NC)
- …with elevated risk profile. Identify and resolve technical, operational, risk management , business, and organizational challenges. Make leadership decisions ... States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for...level and at the control/process level. Continue developing strong risk management , audit approaches and techniques and… more
- NVIDIA (Santa Clara, CA)
- … of IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management , and audit project management . This role ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control...including knowledge of SAP security, controls, and integration with SOX compliance programs. + Strong project management … more
- Vanguard (Chesterbrook, PA)
- …process optimization. This position offers the opportunity to develop deep expertise in Corporate SOX , finance, and risk management . You will drive process ... SOX department is seeking a Senior Controls Manager to join the SOX Audit Services...within the financial services industry, corporate finance functions, or risk management highly preferred. + Experience testing,… more
- SanDisk (Milpitas, CA)
- …+ 8-12 years of experience in **IT SOX compliance, IT audit, or IT risk management ** , ideally within a public company or regulated environment. + Strong ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....* 5+ years of experience in accounting, auditing and/or risk management ; public accounting experience preferred. *… more
- GE Aerospace (Evendale, OH)
- …but include a subset of the following: + Lead and review scoping and risk assessment of assigned business processes + Develop, update or review in-scope process ... organization. Leads an audit team of seniors and staff. Management of staff includes assignment, career development & training,...and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... Firm to improve internal controls. Extensive contact with internal customers and management is required to identify, research, analyze, and evaluate the control… more
- Robert Half Finance & Accounting (New Haven, CT)
- …Sal.Fiorillo@RobertHalf Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + ... all audit work aligns with US GAAP, SEC reporting requirements, and SOX regulations. + Identify and assess financial, operational, and reporting risks; develop… more
- ManpowerGroup (Plymouth, MI)
- …controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing...and actionable recommendations. + Present significant findings to senior management and assist in remediation processes. + Maintain strict… more
- TECO Energy (Tampa, FL)
- …operational efficiencies. **PRIMARY DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment, scoping, ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing evidence.… more
- US Tech Solutions (New York, NY)
- …+ Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of ... Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in...and documentation. * Strong knowledge of internal controls and risk management practices. * Excellent communication and… more
- Charles Schwab (Lone Tree, CO)
- …assessments of management 's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management 's Internal ... assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is located in Lone Tree,… more
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