- Canon USA, Inc. (Itasca, IL)
- …auditors to ensure SOX compliance and maintain robust documentation and controls . - Ensure all export control requirements are followed for international ... Parts Planning Manager US-IL-Itasca Job ID: 33502 Type: Full-Time # of Openings: 1 Category: Product Support CUSA Itasca - Bruning Dr About the Role Accountable for… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager ,...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- Insight Global (San Francisco, CA)
- …Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical initiatives. Location: ... including project tracking and reporting. Drive initiatives related to Control Deficiency Remediation, SOX Uplift, and New...related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control ...audit, or similar roles with deep hands-on knowledge of SOX and IT general controls . + 5+… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... and preparation of the world-wide tax provision and global monitoring income tax controls . **What you'll do** + Responsible for corporate income tax compliance and… more
- Robert Half Finance & Accounting (New Haven, CT)
- …financial statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation. + Ensure all ... Strong technical background in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls ,...and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to senior leadership. +… more
- GE Aerospace (Evendale, OH)
- …reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy ... Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial reporting… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of ... Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in...development, execution, and documentation. * Strong knowledge of internal controls and risk management practices. * Excellent communication and… more
- Coinbase (Harrisburg, PA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... of external audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls documentation, eg, narratives, flowcharts,… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing ... ( SOX ) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's SOX program and staying current… more
- EchoStar (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... + Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....to assess, identify, evaluate, and document the key IT controls within the current and future control … more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
