- vaco (Los Angeles, CA)
- …Audit Manager to add to their team. In this role, the Internal Audit Manager will be responsible for SOX compliance, the internal control framework, and risk ... Compliance - Risk Assessment - FrameworkAre you an experienced Senior Internal Auditor at a publicly traded company or...Excel What will you do in this Internal Audit Manager role?Assist in managing the SOX compliance… more
- Monster (Northfield, IL)
- Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals across onshore and offshore locations, driving the ... controls requirements. Provide training to employees on internal controls and SOX compliance. Work cross-functionally with business leaders and process owners to… more
- vaco (Florence-Graham, CA)
- … SOX compliance.Excellent collaboration skills with auditors, legal counsel, and internal teams. Manager or Senior Manager level experience preferred. Vaco ... by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.EEO Notice Vaco by Highspring is an Equal… more
- Monster (Wilmington, DE)
- …deliver actionable insights. As a subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial ... more than part of our name, it's our mission and our purpose. The Manager of Cash Logistics and Quality Control supports strategic initiatives within the Cash… more
- Monster (Miami Lakes, FL)
- Title: ePMO Project Manager II Location: Miami Lakes, FL (Hybrid 3/2) Duration: 6+ months contract to hire Compensation: $60.00.00 - 67.00/hr Work Requirements: US ... Citizen, GC Holders or Authorized to Work in the US ePMO Project Manager IISUMMARY The EPMO Project Manager II plays a critical role in supporting all phases of… more
- Monster (Burlington, WI)
- Seeking a success-driven Accounting Manager that will provide coverage for key accounting functions and assist with miscellaneous projects: Duties May Include: ... controls to safeguard company assets and ensure compliance with GAAP and SOX . Team Leadership: Supervising and mentoring the accounting team, assigning tasks, and… more
- Monster (Miami, FL)
- …US Citizen, GC Holders or Authorized to Work in the US The Senior Engineer, Software is responsible for designing, developing, testing, and maintaining software ... and implementing functionality to meet user needs or business goals. The Senior Engineer, Software leverages business and technical experience to deliver high… more
- vaco (CA)
- …- Certified Information Systems Auditor - CISM - Certified Information Security Manager - CISSP - Certified Information Systems Security ProfessionalAre you an ... experienced IT Audit Manager who is looking for the opportunity to build...are addressed promptly.Ensure compliance with regulatory requirements including Sarbanes-Oxley ( SOX ), HIPAA, and internal policies.Provide guidance and recommendations to… 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
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program… more
- NVIDIA (Santa Clara, CA)
- …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...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...this role you will drive and support the overall SOX program management including strategic improvements to the overall… 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...and effectiveness, engagement with business stakeholders, and alignment with senior leadership, the SRCO team, external auditors and business… more
- Coinbase (Charlotte, NC)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- Comcast (Philadelphia, PA)
- …research and control design, implementation, or testing + Strong knowledge of US GAAP, SOX , and SEC guidance, and COSO framework + Excellent oral and written skills ... communication skills + Strong interpersonal skills **Employees at all levels are expected to:** + Understand our Operating Principles; make them the guidelines for how you do your job. + Own the customer experience - think and act in ways that put our… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , SOX Compliance and Controls (Global Accounting, ... Advisory and Reporting)** The SOX Compliance team is part of the Controllership group...Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an… 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
- 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)
- …the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will ... 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
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