- Monster (Pittsburgh, PA)
- …& Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following ... A client of Innova Solutions is immediately hiring SOX & Controls Auditor. Job Title SOX...fit for you, we do offer a referral bonus program for referrals that we successfully place with our… more
- Monster (Pittsburgh, PA)
- …& Controls team to support the group manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following ... Genesis10 is seeking a Sox Auditor for our financial services client in...bachelor's degree is preferred 5+ years of experience in SOX testing Internal audit experience or public accounting audit… 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 ... or Authorized to Work in the US ePMO Project Manager IISUMMARY The EPMO Project Manager II...bank-specific regulatory environments and risk frameworks (eg, Basel III, SOX , etc) Experience with PPM tools (eg, Clarity, Planview,… 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)
- …while ensuring separate elements of the application works well in the larger program . Write, debug, and optimize code to implement software solutions based on ... of testing to ensure defects /deficiencies are addressed. Collaborate with Project Manager / Scrum Master on issues, risks, and status. Documentation: Create and… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items… 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 assessing the effectiveness of internal controls over… 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 capacity… 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
- 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 ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end process… more
- Intuit (Atlanta, GA)
- …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope,… more
- Confluent (Columbia, SC)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… 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 ... to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal… 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 ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....will oversee and drive strategic improvements to the overall SOX program and how we operate -… more
- Intuit (San Diego, CA)
- …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall SOX ... feedback. + Monitor regulatory updates, assess their impact on the SOX program , and summarize relevant information for leadership and stakeholders. + Regularly… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… 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 ... Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness...our best-in-class benefits: * Competitive Pay and Annual Bonus Program * 100% match on 401(K) up to 7%,… more
- SpaceX (Hawthorne, CA)
- Manager , Technical Accounting and SOX Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... the ultimate goal of enabling human life on Mars. MANAGER , TECHNICAL ACCOUNTING AND SOX This role...global policies are being followed consistently + Implement a SOX compliance program , with the support of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- … SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the organization, ensuring robust IT general controls ... or highly regulated environment. Essential Functions: + Oversee the global IT SOX program lifecycle, including risk assessment, scoping, control design, testing… more
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