- SanDisk (Milpitas, CA)
- …a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational… 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 ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The… 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 ... by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution....Experience with controls , audit, or risk (ie, financial controls testing, internal audits, operational audits,… 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....control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent… more
- Charles River Laboratories (Wilmington, MA)
- …with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination of financial /operating and technology ... Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks,… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- Intuit (Atlanta, GA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan...work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall… 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 ...Finance, and other multi-functional teams on technical risk and control matters, especially for key financial systems… more
- V2X (Reston, VA)
- …+ Responsible for establishing/updating processes for V2X to continue to be compliant with SOX and internal controls over financial reporting requirements. + ... finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will...other activities to understand the potential impact to Internal Controls over Financial Reporting; monitor short and… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background ... in SOX compliance, internal controls , risk management and...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- New Jersey Resources (Wall Township, NJ)
- …the attestation of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the ... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide...Participate in new projects that impact a business units' financial controls such as new systems or… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial… more
- ManpowerGroup (Plymouth, MI)
- …+ Conduct financial , operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance.… more
- TECO Energy (Tampa, FL)
- …controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general controls ... with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and… more
- Robert Half Finance & Accounting (New Haven, CT)
- …- Sal.Fiorillo@RobertHalf Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + ... Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation....work aligns with US GAAP, SEC reporting requirements, and SOX regulations. + Identify and assess financial ,… 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
- EchoStar (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... with an eye on the bottom line, and our Financial organization plays a vital role in supporting our...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… 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 ... **Job Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial … more
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