- NCR VOYIX (Atlanta, GA)
- …world to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a ... dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley...audit test plans to evaluate operating effectiveness of key controls . + Identify control deficiencies and assist… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description Robert Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead and manage critical Sarbanes-Oxley compliance initiatives ... and project planning. * Design, document, and maintain internal control policies and procedures aligned with SOX ...and guidance to process owners to ensure understanding of SOX requirements and adherence to established internal controls… 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 primarily ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- Veralto (Glen Allen, VA)
- …execute all IT SOX compliance activities, including walkthroughs, audits, and control testing. + Ensure IT General Controls (ITGCs) are implemented, ... up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager...SOX ) regulations by overseeing and maintaining IT General Controls (ITGC) across in-scope systems. This role plans day-to-day… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… 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
- 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 ... responsible for overseeing and strengthening Meta's global systems and controls to ensure accurate financial reporting and SOX compliance. With a focus on… more
- Microsoft Corporation (Atlanta, GA)
- …fundamentals with an ability to determine the effectiveness of SOX controls . This highly cross-functional, cross-company, Senior Finance Manager - SOX ... Act ( SOX ) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control ...be responsible for business-facing SOX risks and controls for the company. This Senior Finance Manager… more
- Papa John's International (Atlanta, GA)
- …and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control owners to understand and execute ... **Job Summary** The Manager , SOX Compliance is responsible to...for business process controls , including planning, documentation, SOX scoping and risk assessment, control design… more
- American Express (New York, NY)
- … Self-Assessment framework to ensure the appropriate assessment of risk and design of SOX controls . The success of this role involves driving results through ... controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** +... walkthroughs. + Ensure appropriate coverage and design of SOX controls including report writing skills on… 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 ... professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls , both on-premises...with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will: + Lead… 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 ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Kemper (Chicago, IL)
- …of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as ... our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be...preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
- DuPont (Wilmington, DE)
- …ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, ... of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure...SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. + Proficiency in English… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …ensure compliance across assigned entities, divisions, and locations under the direction of the SOX Manager . * Assist in maintaining and improving SOX ... Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington....primary focus will be on evaluating and enhancing internal controls over financial reporting while contributing to the overall… more
- UL, LLC (Chicago, IL)
- …regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + ... to staff and project teams on Financial risk management, SOX compliance and effective control design practices,...procedures. Identifies issues to ensure compliance with Business general controls , SOX , and other global regulations/laws as… more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Truist (Charlotte, NC)
- …annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing ... monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope...and issue management and other aspects of the SOX framework to keep pace with changes in the… more
- Truist (Charlotte, NC)
- …annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing ... monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope...and issue management and other aspects of the SOX framework to keep pace with changes in the… more
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