- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface ... IT facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance … more
- Charles Schwab (Lone Tree, CO)
- …they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has up ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… more
- NCR VOYIX (Atlanta, GA)
- …trusted business partner to the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in the ... Program. This role is responsible for overseeing and managing all aspects of SOX compliance including enhancing the effectiveness, efficiency and scalability of… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you ... and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to indicate the… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...develop and provide regular status reporting of the overall SOX program to senior management. + Maintain… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...**Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- Caris Life Sciences (Irving, TX)
- …+ Standardizes procedures for efficiency within a growing environment. + Periodic SOX compliance auditing. **Required Qualifications** + High school diploma + ... **Position Summary** The Senior Accounts Payable and SOX Specialist...experience + Accounts payable and general accounting experience. + SOX compliance auditing experience. + Attention to… more
- Kyndryl (New York, NY)
- …**The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and...areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... of the SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & Consumer Wellness business… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. Position Summary Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, ... of the SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business segment, and promote… more
- UKG (Ultimate Kronos Group) (Columbus, OH)
- Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount Required: Up to 25% Job Type: Regular-Full Time ... HR policies, procedures, governance, labor laws, data quality and ( SOX ) / regulatory compliance . . Regularly audit...on risk . Ability to coach team members (peers, senior leadership) on HR compliance policies, processes,… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc! The ... Senior Manager , Risk Advisory Partners is a...COSO framework and experience applying the framework that supports SOX compliance and operational efficiencies + Expertise… more
- United Airlines (Chicago, IL)
- …world and help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Senior Manager - Digital Compliance will be responsible for the ... compliance program execution and the governance and compliance of policies and standards as well as external...and standards as well as external regulatory requirements. The senior manager provides strategy, direction and support… more
- Warner Bros. Discovery (Silver Spring, MD)
- … which may lead to process changes and/or new controls. The Information Security Compliance Senior Manager will drive various initiatives to completion and ... Role ** Warner Bros. is looking for a skilled Senior Manager , Information Security Compliance ...the areas of PCI, Data Privacy, SSAE 18, Swift, SOX , etc. + Superior analytical and problem-solving skills. +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Research and Reporting Specialists, FERC Financial Research and Reporting Specialist, and the SOX Compliance Coordinator to ensure strict compliance with ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Manager , Assistant Controller** Hiring Salary Range: $141,000-$239,000… more
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