- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager ...accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT… more
- Champion Home Builders Inc. (Troy, MI)
- …attend audit committee meetings to report on the results of the SOX compliance . **Qualifications** + A BA/BS degree in Accounting , Finance or related field ... Time **Champion Home Builders** **Job Description** **Job Title:** ** Manager -** ** SOX ** ** Compliance ** **FLSA...environment. The candidate must have a firm grasp of accounting and SOX methodologies including risk assessment,… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has ... or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred + Active CPA license,… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs) for the systems that… more
- Motion Recruitment Partners (Carpinteria, CA)
- … Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... and milestones. This position will report to the Sr. Manager of Compliance . **Contract Duration:** 6-Months **Required...a subject matter expert on the process to interpret SOX compliance regulations + Work with external… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...Bachelor's or Master's degree in a relevant discipline (eg Accounting , Business) or equivalent work experience. + CPA or… 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 ... identified risks + **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for a SOX Solutions Manager within the SOX...effective internal control processes to enhance acumen, understanding and compliance . + Leading SOX GO initiatives and… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps...and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director… more
- NCR VOYIX (Atlanta, GA)
- …Program. This role is responsible for overseeing and managing all aspects of SOX compliance including enhancing the effectiveness, efficiency and scalability of ... Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key...for changes in people, processes, or technology . Oversee SOX compliance training, testing approach, timelines, and… more
- Kyndryl (New York, NY)
- …have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and the SAP applications ... SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full ...You Are** **Qualifications:** + 10+ years experience in public accounting or large company IT audit, IT risk consulting… more
- Autodesk (San Francisco, CA)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid...+ 5 or more years of experience in public accounting , SOX and internal controls, internal auditing,… more
- CBRE (San Francisco, CA)
- Finance Manager | SOX Compliance Manager - West Job ID 165395 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... Accounting /Finance Location(s) San Francisco - California - United States...the delivery of these to the required standard. Manage compliance through the required procedures and processes. **Finance Planning**… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... an effective and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible ... to support audits. + Prior role within external/internal audit function in IT SOX / compliance audit. Big-4 experience preferred. + Familiarity with SAP and Oracle… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports...progressive internal audit experience in either Big 4 public accounting , and/or in industry, including at least 3-5 years… more
- Caris Life Sciences (Irving, TX)
- …+ High school diploma + 8+ Years experience + Accounts payable and general accounting experience. + SOX compliance auditing experience. + Attention to ... **Position Summary** The Senior Accounts Payable and SOX Specialist ensures the accuracy of accounts payable...Caris Life Sciences, directly reporting to the Accounts Payable Manager , and will work closely with the Finance and… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year.… more