- WATTS (North Andover, MA)
- …an experienced professional to join our Internal Audit Department as the Internal Audit SOX Manager . Reporting to the Director of Internal Audit ... + A Bachelor's Degree in Finance or Accounting. + 7+ years of Audit / SOX experience, with knowledge of: + COSO framework + Sarbanes-Oxley regulations + PCAOB… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum Midpoint Maximum… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- HP Inc. (Sacramento, CA)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit , Senior Analyst Overview: The Senior Analyst, IT SOX ... within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on...the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment,… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... services. What you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software...critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and… 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 ... with related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk...+ Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** + Collaborate and… 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 ... goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 7+ years of...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- RTX Corporation (Raleigh, NC)
- …of SOX in-scope applications and Units. + Assist in refining and strengthening the SOX DT Compliance manager role and the SOX DT Compliance Program. + ... for the area of assurance of internal controls. + Monitor and track SOX IT audit activity across all of RTX Corp and Enterprise Services, internal, external and… more
- Truist (Charlotte, NC)
- …education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to build consensus ... Proficiency in using Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior… more
- Truist (Charlotte, NC)
- …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and written ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- HUB International (Chicago, IL)
- …our significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to establish and ... workflow enhancements to minimize risk and improve efficiency. + Ensure SOX documentation (policies, procedures, flowcharts, risk control matrix) is compliant and… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- VF Corporation (Raleigh, NC)
- …Controls, design of controls, control operations, SOX deficiency management and impacts to overall SOX audit + 5+ years of experience in IT Audit , IT ... SOX Compliance, which will report into the Senior Manager , SOX Compliance. This position will have... progress + Collaborate with Global Internal Controls and SOX Coordinators on the annual Audit scope… more
- The Cigna Group (Bloomfield, CT)
- …such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal ... technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth + Coordinate testing… more
- ADP (Norfolk, VA)
- …new processes, people, and cultures. + Actively volunteer for and participate in non- SOX audit projects. + Proficiency in Microsoft Suite (Excel, PowerPoint, and ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team,...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize internal ... mitigate risk, and improve IT processes. + Ensure comprehensive and compliant SOX documentation for IT controls. + Assess control deficiencies, determine impact, and… more
- UL, LLC (Chicago, IL)
- …Northbrook, IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will ... controls and regulatory requirements while evaluating and mitigating risks from a SOX perspective. This role is critical in maintaining our internal control… more
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