- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… more
- Kemper (Chicago, IL)
- …operating effectiveness of the key controls identified by management and managing the overall SOX program . This Senior Manager role will work independently ... our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be...identified. + Manage the various phases within the ongoing SOX program such as ongoing training of… more
- Intuit (San Diego, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... the strategy, operations, and audit execution components of Intuit's SOX program . This highly visible role reports...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… more
- Microsoft Corporation (Atlanta, GA)
- …Audit and External Audit + Support and contribute to the success of the company's SOX program compliance activities and reporting + Embody our culture and values ... Group ("FCG") in Corporate Accounting manages Microsoft's Sarbanes-Oxley Act ( SOX ) program , responsible for all financial controls...take on a high impact role as Senior Finance Manager - SOX Compliance, reporting to the… 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 assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- Papa John's International (Atlanta, GA)
- … compliance, internal audit, or external audit, with at least 2+ years of SOX program management experience at a publicly traded company or public accounting ... **Job Summary** The Manager , SOX Compliance is responsible to...firm. + Prior experience managing a SOX program . + Ability to travel 15...firm. + Prior experience managing a SOX program . + Ability to travel 15 - 20% on… 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 ... - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT SOX program for enterprise systems, including planning, scoping, risk assessment, controls… 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 ... The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to… more
- Envista Holdings Corporation (Brea, CA)
- …SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...within the Internal Audit department to support the annual SOX compliance program . This role will be… 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
- Intuit (San Diego, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....will oversee and drive strategic improvements to the overall SOX program and how we operate -… more
- American Express (Phoenix, AZ)
- …2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing ... The team utilizes a robust governance framework and testing program to Tanage financial reporting risk in compliance with...with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will: + Lead… more
- Regions Bank (Birmingham, AL)
- …for 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, ... **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures...the office three or more days a week. The manager will set the work schedule for this position,… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… 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, ... SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting.… more
- JPMorgan Chase (Newark, DE)
- …oversees the execution and implementation of these frameworks in collaboration with LOB SOX Program Managers. They monitor the status of LOB testing activities, ... Attestation (CCAP) programs. They maintain ownership of the JPMC SOX and CCAP Framework, establishing program requirements,...partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP… more
- Palo Alto Networks (Santa Clara, CA)
- …for Business SOX processes. They will participate in evaluating the Company's SOX program and partner with functions across the Company to ensure a ... SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX ...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of… more
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