- 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...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance… more
- Kemper (Chicago, IL)
- …are helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of ... key controls identified by management and managing the overall SOX program. This Senior Manager ...to Internal Controls over Financial Reporting. This Senior Manager role will also perform the… more
- Microsoft Corporation (Atlanta, GA)
- … decision-making. FCG is looking for someone to take on a high impact role as Senior Finance Manager - SOX Compliance, reporting to the Group Manager ... the Financial Compliance Group. The Senior Finance Manager - SOX Compliance will be responsible...SOX readiness + Serve as primary liaison between SOX business process owners, Internal Audit and… more
- Intuit (San Diego, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across … 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, ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and… more
- NCR VOYIX (Atlanta, GA)
- …office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment ... to your local favorite around the corner. Title: Global Internal Audit and SOX Manager ...general controls (ITGCs), and delivering high-quality audit reports to senior management. Key Responsibilities: + Assist in planning, executing,… 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 ... The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… more
- Palo Alto Networks (Santa Clara, CA)
- …a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX ... Palo Alto Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance...SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Interfacing with management on all required activities and with Internal and External audit teams around SOX … more
- Grant Thornton (San Francisco, CA)
- …prior to GO- Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... The SOX Compliance Quote to Cash (QTC) Senior...other compliance requirements and helping clients design and implement internal controls. + Perform ongoing SOX financial… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor Senior - SOX...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor Senior ** is responsible for responsible for conducting… 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 and ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to...through targeted trainings to increase awareness and understanding of SOX including internal control framework. + Provide… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting ... company. + Prepare program updates, metrics, and reports to senior management and as input into SOX ...equivalent designation preferred. + 5+ years of experience in SOX compliance, internal audit, or external audit,… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the...* Prepare and present reports on the effectiveness of internal controls to senior management BENEFITS OF… more
- Comerica (Frisco, TX)
- 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 ...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to… more
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