- Microsoft Corporation (Atlanta, GA)
- …Audit and External Audit + Support and contribute to the success of the company's SOX program compliance activities and reporting + Embody our culture and ... Group ("FCG") in Corporate Accounting manages Microsoft's Sarbanes-Oxley Act ( SOX ) program , responsible for all financial controls...take on a high impact role as Senior Finance Manager - SOX Compliance , reporting… more
- Papa John's International (Atlanta, GA)
- …of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks tied… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is...reporting (ICFR) program supporting the Director of SOX Compliance . This role is critical in ... Responsibilities (other duties as assigned)** + Manage the end-to-end SOX compliance cycle for business process controls,...or external audit, with at least 2+ years of SOX program management experience at a publicly… 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 ... Compliance Responsibilities: 1. Lead the end-to-end IT SOX program for enterprise systems, including planning,… more
- Kemper (Chicago, IL)
- …operating effectiveness of the key controls identified by management and managing the overall SOX program . This Senior Manager role will work independently ... our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance ...identified. + Manage the various phases within the ongoing SOX program such as ongoing training of… more
- Intuit (San Diego, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... **Overview** The SOX Risk & Compliance Office (SRCO)...the strategy, operations, and audit execution components of Intuit's SOX program . This highly visible role reports… 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 ... The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance...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 ... in conjunction with the external audit team. Review existing SOX program scope and identify areas for...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… 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 ... job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the...a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes… 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 ... * Develop and oversee the implementation of a comprehensive first-year SOX 404(b) compliance program , including risk assessment, scoping, and project… 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
- Intuit (San Diego, CA)
- …you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program /project management, or related functions. SaaS or ... **Overview** The SOX Risk & Compliance Office (SRCO)...organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role… more
- American Express (Phoenix, AZ)
- …over financial reporting. The team utilizes a robust governance framework and testing program to Tanage financial reporting risk in compliance with the company's ... Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… 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
- NVIDIA (Santa Clara, CA)
- …in business processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process owners and ... The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and...firm or equivalent experience as an Internal Audit or SOX program leader in a public company… more
- Regions Bank (Birmingham, AL)
- …current on changes in regulations, industry standards, and best practices related to SOX compliance + Provides subject matter expertise, guidance, training and ... of the first line of defense of the Sarbanes-Oxley ( SOX ) Program . This position is dedicated to...the office three or more days a week. The manager will set the work schedule for this position,… more
- Cognizant (Reno, NV)
- … Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team in ... seek out ways to improve processes **Operational Responsibilities** + Lead the company's SOX compliance program , including risk assessment, control, design,… more
- Truist (Charlotte, NC)
- …situations. 5. Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. 6. Interface with ... job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the...8. Strong understanding of PCAOB and SEC requirements for compliance with SOX 9. Certification in at… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance . This position is located in ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
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