- 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
- Intuit (Mountain View, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management,… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support...within the Internal Audit department to support the annual SOX compliance program. This role will be a key… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… 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 reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… 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 Section ... 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
- Citigroup (Getzville, NY)
- …and analysis, resilience, and overall business office management. The Business Office senior analyst is a strategic professional who drives the Independent Risk ... Executive Attestations process in support of Citi's financial statements and SOX Controls. Excellent communication and diplomacy skills are required in order to… 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …and creating new legacies. **Crafted Highlights** **:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you will be part of ... company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and is a...frameworks that this role is responsible for are; IT SOX & NIST CSF 2.0. **What You'll Be Brewing:**… more
- Rubrik (Palo Alto, CA)
- ** Senior IT** **Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik ... will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls, and collaborating with IT teams on… more
- NiSource (Columbus, OH)
- ** Senior /Lead Compliance and Performance Analyst** + We are... Audit. + Provide regular updates to the IT SOX Compliance manager regarding the status of ... open to hire at either the Senior or Lead level, depending on experience (salary band...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… more
- Qualtrics (Seattle, WA)
- …to business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager - Finance Tech Systems** **Why We Have This Role** The ... Senior Manager of Finance Systems is responsible...levels. + Oversee data security, access controls, compliance (including SOX best practices), and risk management for all finance… more
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