- Monster (Pittsburgh, PA)
- …(possible extension) Job Description: We're seeking an Auditor to join our SOX & Controls team to support the group manager in the execution of the SOX ... A client of Innova Solutions is immediately hiring SOX & Controls Auditor. Job Title...closely with our business partners and external auditors. Conducting control narrative refreshes. Coordinating and leading process walkthroughs with… more
- Monster (Pittsburgh, PA)
- …- $58/hr W2, depending on experience. Summary: Auditor to join our client's SOX & Controls team to support the group manager in the execution of the SOX ... Genesis10 is seeking a Sox Auditor for our financial services client in...closely with our business partners and external auditors. Conducting control narrative refreshes. Coordinating and leading process walkthroughs with… more
- Monster (Northfield, IL)
- …people as they work. Strong knowledge of SOX regulations and internal controls best practices. Previous SOX controls implementation experience. Ability ... Job Summary As the Senior Manager of Internal Controls at Medline,...controls requirements. Provide training to employees on internal controls and SOX compliance. Work cross-functionally with… more
- Monster (Wilmington, DE)
- …is 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 ... As a subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial risk, and translates complex… more
- vaco (Los Angeles, CA)
- …team. In this role, the Internal Audit Manager will be responsible for SOX compliance, the internal control framework, and risk assessment. To be successful ... 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… 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: ... Reconciliation: Ensuring all accounts are accurate and reconciled regularly. Internal Controls : Assisting in maintaining internal controls to safeguard company… more
- Monster (Morrisville, NC)
- …and implement process improvements/efficiencies as needed Primary point of contact for SOX control documentation Support Treasury team on cash management ... Accentuate Staffing is currently recruiting for a Treasury Manager of Cash Management for a global manufacturer in Morrisville, NC. This position will play a… 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
- vaco (CA)
- IT Audit Director - ITGC - General Controls - Compliance - Risk Management - Risk Assessment - CPA - Certified Public Accountant - CISA - Certified Information ... Systems Auditor - CISM - Certified Information Security Manager - CISSP - Certified Information Systems Security ProfessionalAre you an experienced IT Audit … more
- Monster (Miami, FL)
- …of testing to ensure defects /deficiencies are addressed. Collaborate with Project Manager / Scrum Master on issues, risks, and status. Documentation: Create and ... SLAs. Ensures that software complies with security requirements (ie PCI, SOX , PII). Operations/Support: Respond to production issues. Quickly analyze and resolve… more
- Monster (Dothan, AL)
- …(eg, GDPR, HIPAA, SOX ). Experience with CI/CD for data pipelines, version control , and DevOps practices in data engineering. Must be a US Citizen or Green ... data warehouse architecture. Reporting to the Enterprise Data Warehouse & BI Manager , this individual will be responsible for translating business needs into… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as… more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive ... out the red carpet for a highly skilled IT SOX Manager to be the architect of...Evaluate external critical systems. Documentation Dynamo: + Create detailed SOX narratives, control matrices & process flows.… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... overseeing and strengthening Meta's global controls to ensure accurate financial reporting and ...an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Allied Universal (Conshohocken, PA)
- …a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with ... **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...with management and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
- AVEVA (Houston, TX)
- …a week in office) **The Role** We are looking for a Manager - SOX Compliance to lead the design, control , operation, and continuous improvement of AVEVA's ... experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment type:**… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the organization, ensuring ... robust IT general controls (ITGCs), application controls , and interface ...regulated environment. Essential Functions: + Oversee the global IT SOX program lifecycle, including risk assessment, scoping, control… more
- Valero (San Antonio, TX)
- …in the attainment of IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be... controls that are required for the annual SOX internal control certification process. * Manage… more
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