- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of ... will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls, conducting risk assessments, and working ... risk and controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX audits * Provides training to business units and IT… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Nordstrom (Seattle, WA)
- … stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting ( SOX ) audits and be available ... of high risk + Assist in the execution of SOX Program Management responsibilities including the coordination, execution and...of accounting, etc.) + IIA Standards and COSO + Internal controls and their relation to the financial statements… 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 ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4 public accounting,...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Intuit (Mountain View, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... 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… more
- Intuit (Mountain View, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Team and stakeholders in SOX ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team.... Compliance team. This role will report to the Manager 2, SOX Program Management and partner… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …and demand integrity and respect in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader and is responsible for ... controls, including qualitative and quantitative analysis. + Coordinate with internal and external auditors to facilitate SOX ...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager… 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 ( SOX ... insights regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX … more
- Sony Pictures Entertainment (Culver City, CA)
- …control owners and other stakeholders to support their understanding and compliance with SOX requirements. + Collaborate with internal and external auditors to ... The Finance Compliance department is seeking an IT Compliance Manager that is passionate about IT risk management, has...risk management + Proven expertise in designing and implementing SOX ITGCs + Demonstrated success working with internal… more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job Description Implement and maintain compliance strategies, policies, and procedures in alignment with regulatory ... with IT and Business teams for remediation. Provide guidance and training to internal stakeholders on SOX and other regulatory compliance requirements, control… more
- HP Inc. (Spring, TX)
- …for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all internal audit… more
- ITW (Glenview, IL)
- …program through coordination of SOX related activities between the company, our internal SOX team, and external auditors. This individual will evaluate the ... skilled and experienced individual will perform independently under general direction of the SOX Manager , and should possess a strong background in financial… more
- DISH Network (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal... SOX Compliance in SOC-1 Reports analysis (for internal controls mapping) **Skills, Experience and Requirements** **Education and… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... and compliance audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit team direct reports. **In… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Sarbanes-Oxley ( SOX ) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development and ... production of monthly internal and external financial statements (SEC, FERC, other regulatory...** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and… 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
- Charles Schwab (Lone Tree, CO)
- …testing, 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 Rule 17a-5....and review, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and ... key SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and professional standards. +… more
- TD Bank (Mount Laurel, NJ)
- …Information Technology and Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR must keep abreast of ... **Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group (TDBG)… more