- Honeywell (Charlotte, NC)
- …HAVE + A minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX . + CPA (Certified Public Accountant) required + ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- TXNM Energy (Albuquerque, NM)
- …SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... Internal Audit, SOX Project Manager ...effectiveness of the internal control structure. Conducts and supervises SOX audits for… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- HP Inc. (Sacramento, CA)
- …Finance * Financial Services * Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * ... for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( ... regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing… more
- UL, LLC (Chicago, IL)
- …ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize ... a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....Guidance: Provide training and guidance to project teams on SOX compliance and internal control … more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX ...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business. In this role, you are responsible for leading others to perform ... + Responsible for driving technical accounting compliance, financial and operational internal controls , process simplification, and operational excellence to… more
- Intuit (San Diego, CA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess...that impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit… more
- VF Corporation (Greensboro, NC)
- …bit more.** _DT Control Design and Implementation_ + Partners with Global Internal Controls , Global SOX coordinators, DT Project Management Office (PMO) ... , SOX Compliance to maintain the DT internal controls strategy to ensure the right...DT organization on IT General Controls , managing SOX projects and overseeing SOX control… more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX IT AUDIT MANAGER The Enterprise Reporting Controls &...as a change agent for continual improvement of the internal control environment. Equal Opportunity Employer Minorities/Women/Protected… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope ... annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing… more
- Truist (Atlanta, GA)
- …the business unit for SOX Program Management (SPM) and facilitator between SPM, internal and external Audit, and the Control Owners including working with ... for SOC1 and SOX impacting processes and initiatives. + Coordinate with SOX testing function, auditors ( internal and external as needed), and GCO teams… more
- ADP (Roseland, NJ)
- …SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and professional standards. + ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team,...prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing… more
- Capital One (Richmond, VA)
- …Degree or military experience + At least 5 years of experience in Accounting, Internal Controls , Audit, or a combination Preferred Qualifications: + At least 7 ... 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley...years of experience in Accounting, Internal Controls , Audit, or a combination +… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...and review, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… more
- DISH Network (Englewood, CO)
- …all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...striving to achieve the balance between operational optimization and SOX controls while working with the requisite… more