- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- Coinbase (Harrisburg, PA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control ...efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide… more
- Intuit (San Diego, CA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Intuit (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- V2X (Reston, VA)
- … SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... of external audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls documentation, eg, narratives, flowcharts,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... and enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment.… more
- Charles River Laboratories (Wilmington, MA)
- …implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for...issues with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination… more
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... and senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives continuous… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls , risk management and...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- EchoStar (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal … more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing ... ( SOX ) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's SOX program and staying current… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- ManpowerGroup (Plymouth, MI)
- …and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...+ Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks… more
- Robert Half Finance & Accounting (New Haven, CT)
- …GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to senior leadership. + Exceptional ... + Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation....and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to senior … more
- GE Aerospace (Evendale, OH)
- …on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy ... Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial reporting… more
- NextEra Energy (Juno Beach, FL)
- …to join our corporate headquarters in Juno Beach, FL. This role reports to the Senior Manager of SOX Compliance and supports compliance with the ... matters impacting NextEra Energy, partner with business stakeholders to resolve control issues, recommend improvements to strengthen controls , and support… more