- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until… 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 Responsibilities: 1. Lead the end-to-end IT… more
- TECO Energy (Tampa, FL)
- …and the Caribbean, with career opportunities available in all of these locations. The Mgr SOX Compliance will work closely with senior leadership teams on SOX ... compliance , coordinate annual risk assessment exercises and oversee the SOX compliance processes and control design, including implementing internal… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... make processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Plan, lead and perform additional risk-based audit and advisory… more
- DuPont (Wilmington, DE)
- …conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… 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
- Aston Carter (Novi, MI)
- Job Title: Assistant Compliance Manager Job Description This high-impact role is an exciting opportunity to support a leading global manufacturer in the ... commercial vehicle industry as an Assistant Manager of Compliance . The position focuses on...audit, or legal operations. + Familiarity with JSOX or SOX 404, internal controls, and audit processes. + Degree… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT 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
- embecta (Parsippany, NJ)
- …designed to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing IT ... with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT...**This role is hybrid in our Parsippany, NJ office** ** SOX Compliance & IT Controls** + Lead… more
- Veralto (Glen Allen, VA)
- …Reporting to the Global PMO Manager , the IT SOX Project Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) regulations by ... General Controls (ITGC) across in-scope systems. This role plans day-to-day SOX compliance activities, coordinates audits, documents evidence, manages… more
- NextEra Energy (Juno Beach, FL)
- …at the corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the ... the SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal controls, and test plans.… more
- NiSource (Merrillville, IN)
- …historical records related to the IT SOX Audit. + Provide regular updates to the IT SOX Compliance manager regarding the status of the IT SOX testing ... IT SOX controls as required by the SOX Compliance office on a quarterly basis....activities to them, as directed by a director or manager + 3-6 years of experience in Sarbanes Oxley… more
- Vera Therapeutics (Brisbane, CA)
- …diseases. Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager , SOX Compliance and will be responsible for the evolution ... such as NetSuite, FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification with NetSuite a plus… more
- NTT America, Inc. (Pomona, CA)
- …meeting and reporting cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley ... CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join... SOX subject matter expert (SME) to ensure SOX compliance meets regulatory requirements **IT General… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... **Functional Responsibilities** + Contribute to the evolution of the SOX compliance program through improvement of all components of 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...play a critical role in the execution of our SOX 404 compliance program and other external… 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 Audit ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
- Truist (Miami, FL)
- …+ 5 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written communication skills + Advanced ... dynamic, team-oriented environment + Working knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of US GAAP, SOX and FDICIA… more
- Comerica (Detroit, MI)
- …Controls and Governance group and play a critical role in the refinement of the SOX program. Act as a change manager for continual improvement of the internal ... Job Description Senior Manager of Financial Controls The Enterprise Reporting Controls...group-wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures… more
- AbbVie (North Chicago, IL)
- …(https://www.tiktok.com/@abbvie) . Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control ... improvement initiatives. This position provides support, and management of AbbVie's program for compliance with SOX Section 404, which requires all functions to… more