- Piedmont Airlines, Inc (Middletown, PA)
- …is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant ... ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the effectiveness of… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid working 2 ... a week in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual PCI assessment projectManaging the IT-related efforts for… more
- 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 ... Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… 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 ... the key point of contact between our consultants and senior management. This position currently will report to the...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... SOX related activities between the company, our internal SOX team, and external auditors. This...individual will perform independently under general direction of the SOX Manager , and should possess a strong… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Accounting, Tax, and Finance needs + Supporting the IT SOX Compliance in SOC-1 Reports analysis (for internal… more
- ADP (Roseland, NJ)
- …with a culture 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 ... **ADP is hiring a Senior SOX Auditor.** + _Are you... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Interfacing with management on all required activities and with Internal and External audit teams around SOX … more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration 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 ... 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
- 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,...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… 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....to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… 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
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... 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 testing/consulting experience… more
- The Cigna Group (St. Louis, MO)
- …1, Type II reports issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction with our ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX , as well...Bachelor's degree. + 3-5 years public accounting experience (including SOX and internal controls testing) or 4-7… more
- TECO Energy (Tampa, FL)
- …that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various departments ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State and City:**...assess controls, identify risks, and ensure regulatory requirements and internal policies are followed. **PRIMARY DUTIES AND RESPONSIBILITIES** +… more
- Comerica (Frisco, TX)
- …with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX scoping, identification of risks and ... Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal… more
- HP Inc. (Spring, TX)
- …At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. ... of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC...+ **Project and Team Support:** + Support the team manager with various activities to drive the various projects… more
- VF Corporation (Greensboro, NC)
- ** SENIOR MANAGER , GLOBAL INTERNAL ...of the VF Family** This position specializes in Global Internal Controls ("GIC"). This role will oversee SOx ... programs that are administered by GIC and will conduct tests within VF's SOx program requirements, including quality and timeliness. The position will also be… more
- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about...audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager , communicate… more
