- 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 of ... the Financial Compliance Group. The Senior Finance Manager - SOX Compliance will be responsible for business-facing SOX risks and controls for the… 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 ... the Director of SOX Compliance . This role is critical in...the Director of SOX Compliance . This role is critical in supporting...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes and… more
- Amgen (Tampa, FL)
- …( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance . You will be joining the SOX team ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT… more
- Kemper (Chicago, IL)
- …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 the ... the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as a member… more
- Cognizant (Reno, NV)
- …professional services companies, and we are looking to add an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and manage ... Qualification and Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit, or related risk management roles + Minimum 2 years… 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- NCR VOYIX (Atlanta, GA)
- …Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) ... have a strong background in both financial and IT SOX compliance , as well as internal audit... compliance , facilitating discussions and meetings with the SOX Senior Manager to review project progress… more
- Veralto (Glen Allen, VA)
- …Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) regulations by ... General Controls (ITGC) across in-scope systems. This role plans day-to-day SOX compliance activities, coordinates audits, documents evidence, manages… more
- DuPont (Wilmington, DE)
- …conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… 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 testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to… more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead and manage critical Sarbanes-Oxley compliance initiatives within our client's ... and findings. * Continuously review and enhance internal processes to support SOX compliance and adapt to organizational growth. * Provide training and guidance… more
- American Express (Phoenix, AZ)
- …2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing ... extensive collaboration with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will: + Lead the test design, documentation, and… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and external auditors to… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with business and… more
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