- Sally Beauty Holdings (Krum, TX)
- …to executive management. 10% Lead the planning and execution of the annual IT SOX program . Review process and testing documentation performed by staff. Lead the ... Overview Job Title: IT Audit Manager (This position is hybrid working 2 days...the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program * Managing the development and execution of the… more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position...and may be subject to specific elections, plan, or program terms. This temporary role may be eligible for the ... CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting...(HSA & DCFSA) . Transportation benefits . Employee Assistance Program .Time Off/Leave (PTO, Vacation or Sick Leave) … more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT, ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of… more
- ManpowerGroup (Racine, WI)
- …with the SOX team to ensure adherence to our client's SOX compliance program . The Manager may also support the preparation of external reports, ... 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within ... the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business...and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background… more
- Allied Universal (Conshohocken, PA)
- …the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...ongoing global project to design and implement a comprehensive SOX compliance program tailored to… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… 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
- Sony Pictures Entertainment (Culver City, CA)
- …audiences around the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about IT risk management, has a love for ... their work to make an impact! As the IT Compliance Manager , you will be assisting the...+ Lead and manage the execution of the IT SOX program , including the monitoring, application, and… more
- Confluent (Columbus, OH)
- …Committee, and external auditors + Project manage the execution of all phases of the SOX 404 Compliance program , ensuring timely delivery and quality work + ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...a key player in the Company's development of the SOX program . You will help manage and… more
- Vanguard (Chesterbrook, PA)
- … GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audits * Provides training to business units and IT on topics such as SOX compliance , IT automated controls, IT general controls, and SOC-1 reporting * Partners ... and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary… more
- Intuit (Mountain View, CA)
- …digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with ... Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more
- Intuit (Mountain View, CA)
- …Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program Management and partner closely with the SOX ... demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Team...and escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit … more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and… more
- Nordstrom (Seattle, WA)
- …changes or other areas of high risk + Assist in the execution of SOX Program Management responsibilities including the coordination, execution and monitoring of ... external auditors on their annual audit and the company's SOX program + Drive control optimization and...Range Details The pay range(s) below are provided in compliance with state specific laws. Pay ranges may be… more
- TECO Energy (Tampa, FL)
- …control testing + Monitor remediation activities + Seek to continuously improve the SOX program to become more efficient and effective through optimization and ... and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various...and overseeing the work of others + Experience with SOx or NI-52 compliance + A team… more
- Sleep Number (Minneapolis, MN)
- …higher quality sleep Primary Responsibilities: + This position will manage the Sarbanes-Oxley program for the company + Work closely with Internal Audit on testing ... quarterly reviews and audits Key Performance Indicators: + Ensures compliance with SEC, GAAP and other legal and regulatory...4+ years of accounting experience + Strong understanding of SOX and GAAP required; SEC reporting experience preferred +… more
