- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …expect collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on ... national origin, protected veteran status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager , SOX … more
- Charles Schwab (Lone Tree, CO)
- …to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct reports. This ... quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding,...assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization… 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
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within ... and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more
- Allied Universal (Conshohocken, PA)
- …of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance **...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… more
- Intuit (Mountain View, CA)
- …functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background in IT SOX ... operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal...Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more
- HP Inc. (Spring, TX)
- …world works. At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance ... range of high-impact activities designed to ensure the security, compliance , and efficiency of our IT operations. Key responsibilities...of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- TECO Energy (Tampa, FL)
- …that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various departments ... + Experience coaching and overseeing the work of others + Experience with SOx or NI-52 compliance + A team player who will work with colleagues and leaders… more
- Comerica (Frisco, TX)
- …with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX scoping, identification of risks and ... Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance...Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The… more
- Stryker (Portage, MI)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...in managing or evaluating the implementation of ICFR for SOX compliance at a global organization +… more
- Intuit (New York, NY)
- …SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a ... We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who...frameworks such as ISO 27001, SOC 1/2/3, PCI-DSS, NYDFS, SOX , and/or NIST 800-53. + Understanding of cyber risks… more
- Toyota (Plano, TX)
- …technology and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX ITGC, CCPA, NIST) and… more
- Xylem (Pittsburgh, PA)
- …innovative and sustainable solutions. **The Role** **:** Responsible for leading financial compliance and the maintenance of a strong control environment for Evoqua ... Americas ("the Region"). Offer training, provide guidance, and ensure compliance with Xylem's Control Frameworks. Conduct compliance reviews, and work with local… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that transformation. It's ... How you will create an impact The Quality Assurance Senior Manager leads a team of quality... team to align sampling and testing procedures within SOX compliance requirements. + Act as the… more