- 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
- Manulife (Boston, MA)
- Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls … more
- NTT America, Inc. (Pomona, CA)
- … to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of our prominent Real ... areas of improvement, and developing mitigation measures or additional controls . The **IT Audit Manager ** will lead...control effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX … 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
- Fortive Corporation (Raleigh, NC)
- …Assist with control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for new acquisitions. + ... **Position Overview** We are looking for a SOX Manager to join our Internal...CIA, or equivalent professional certification. + Experience working with SOX control frameworks within manufacturing companies. +… more
- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the ... Business planning and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of...Act as the primary liaison for external auditors regarding IT SOX controls , + BA/BS or higher in MIS, ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...Manager , your goal is to ensure that internal control activities are executed correctly and adhere to management… more
- Intuit (San Diego, CA)
- …management expertise while influencing and educating on the requirements and importance of SOX controls and holistically enhancing the SOX program. Intuit's ... Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal...ideal candidate is dedicated to advocating for strong internal controls , consistently improving processes, and committed to personal and… 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
- 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
- Vanguard (Chesterbrook, PA)
- …of their financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through certifications, ... SOX department has an opportunity for a Controls Manager on the SOX ...varying scope and complexity to enable a robust, sustainable SOX -compliant financial reporting process. + Engaging with control… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. 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...3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and ... External Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...control owners to drive awareness and accountability for controls + Assist in team initiatives and special projects… more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with...auditing standards and techniques, financial and operational risks and controls , SOX and COSO framework + Must… more
- Blue Raven Solar (Orem, UT)
- …that all controls are properly evaluated and documented. + Ensure that SOX controls are designed and implemented in alignment with regulatory requirements, ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit... control matrices, and test plans. + Oversee control testing to assess operating effectiveness. Internal Controls… more
- Comcast (Philadelphia, PA)
- …and ensure controls are operating effectively. + Identify and communicate control findings to management and executive leadership. + Research new and proposed ... accounting matters, conducting accounting risk assessments and monitoring internal controls for assigned accounting areas for the Comcast enterprise. Involves… more
- Truist (Miami, FL)
- …routines. Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating… more
- Axis (New York, NY)
- …other financial aspects of the Company. + Perform walkthrough of SOX controls in order to understand AXIS control environment and identify opportunities to ... and Risk Funding. This role will report into the SOX manager . **What will you do in...you do in this role?** + Perform testing of SOX controls to assess internal controls… 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