- vaco (Los Angeles, CA)
- …will you do in this Internal Audit Manager role?Assist in managing the SOX compliance program to enhance internal controls and streamline processes. Act as a ... Compliance - Risk Assessment - FrameworkAre you an experienced Senior Internal Auditor at a publicly traded company or...to their team. In this role, the Internal Audit Manager will be responsible for 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
- 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 ... functionality to meet user needs or business goals. The Senior Engineer, Software leverages business and technical experience to...elements of the application works well in the larger program . Write, debug, and optimize code to implement software… 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… more
- Coinbase (Charlotte, NC)
- …ultimately 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 ... user adoption and ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the… 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 ... process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting opportunity… 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 ...this role you will drive and support the overall SOX program management including strategic improvements to… 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 ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...firm or equivalent experience as an Internal Audit or SOX program leader in a public company… 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
- 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 ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… 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...assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of 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. ... Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- New Jersey Resources (Wall Township, NJ)
- … SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...eligible to participate in an annual short term incentive program . Benefits: Medical insurance coverage from day 1; 401k… more
- Microsoft Corporation (Redmond, WA)
- As a ** Senior Technical Program Manager -Compliance** within the Microsoft AI (MAI) organization, you will be part of the Audits Team driving audit readiness ... Federal, regulatory, security, and compliance expectations. We are hiring for a ** Senior Technical Program Manager -Compliance** to complement the Audits… more
- PPL Corporation (Allentown, PA)
- …and filings. \#PPL \#INDPPL LI-Hy Responsibilities **_This position may be filled at the Manager or Senior Manager level. Job responsibilities below reflect ... Manager level. Varying/additional responsibilities may be included for the Senior Manager level._** + Supporting the Director-Corporate Finance by managing… more
- Tucson Electric Power (Tucson, AZ)
- ** Program Manager I, II, Senior - Customer Energy Optimization** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6106** **About ... of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Program Manager I, II, Senior - Customer… more
Related Job Searches:
Manager,
Program,
Program Manager,
Program Senior,
SOX Manager,
SOX Program Manager,
Senior,
Senior Manager,
Senior Manager SOX,
Senior Program Manager