- Robert Half Finance & Accounting (Lansing, MI)
- …offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in ... industry * Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in conducting Internal Audits Robert Half is the… 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 ... chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes and… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will be based in ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
- Danaher Corporation (Fargo, ND)
- …worldwide. You will be a part of the Accounting team and report to the Sr. Manager of SOX and Compliance responsible for ensuring compliance with ... with internal audit, external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their… more
- ManpowerGroup (Racine, WI)
- …will work closely with the SOX team to ensure adherence to our client's SOX compliance program. The Manager may also support the preparation of external ... south of Milwaukee) to identify a **Senior Technical Accounting Manager ** . Our client is offering a generous relocation...process for various North American benefit plans. + Ensuring SOX compliance within the North American Accounting… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , BP Audits and SOX Compliance . This is an individual contributor ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... Internal Audit, SOX Project Manager Location: Albuquerque, NM,...department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions… more
- Entergy (New Orleans, LA)
- …Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the implementation, maturity and ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid...regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior management and… more
- CBRE (Austin, TX)
- SOX Manager Job ID 203219 Posted 03-Feb-2025... SOX technical knowledge to assist business with SOX compliance at the transactional and entity level. ... States of America **About the Role:** As a CBRE SOX Manager , you will act as a...Global Workplace Solutions ("GWS") subsegments of CBRE looking after SOX compliance of the US entities. The… more
- Truist (Charlotte, NC)
- …+ 6 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus through communication and presentation ... + Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of...Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor… more
- Warner Bros. Discovery (Knoxville, TN)
- …the SOX program + Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and WBD processes + Develop new ... effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will...in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also… more
- Intuit (Mountain View, CA)
- …functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background in IT SOX ... operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal...Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls… more
- HUB International (Chicago, IL)
- …documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance . + Participate in IT risk assessments and SOX ... Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX...framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and… more
- UL, LLC (Chicago, IL)
- …assess necessary controls to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control framework. Process ... is seeking 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 standards, ensuring… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with business and… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …exposure + CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations If you meet the minimum requirements and want to ... Description Job Title: Senior Manager of SOX Compensation range: $150,000...Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations Robert Half is the… more
- Capital One (Richmond, VA)
- Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering top-quality ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more
- The Cigna Group (Bloomfield, CT)
- …testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX /SOC office to assess scope and facilitate testing ... CISM, or CISSP preferred + Expertise in executing regulatory compliance audits such as SOX and SOC1... and SOC1 + Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred + Excellent written… 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 ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- TECO Energy (Tampa, FL)
- …documentation, and the deficiency tracker + Stay current on regulatory changes and SOX compliance best practices and incorporate these insights into testing and ... of direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial analysis/processes.… more