- WATTS (North Andover, MA)
- …seeking an experienced professional to join our Internal Audit Department as the Internal Audit SOX Manager . Reporting to the Director of ... Internal Audit , you will...internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask that you have experience in… 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 ... **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum Midpoint Maximum… more
- HP Inc. (Sacramento, CA)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As ... of our global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management, trading, and risk management… more
- Vivint (Lehi, UT)
- …to support the establishment of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal ... LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal Audit Plan and Sarbanes-Oxley SOX … more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key controls, and… 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 ... Compliance program within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on scoping and evaluation… 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 ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- HUB International (Chicago, IL)
- …driven our significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to ... as a liaison with auditors, providing necessary documentation and audit support. + Develop and deliver internal control training to ensure awareness of SOX … more
- The Cigna Group (Bloomfield, CT)
- …SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information ... PBM and Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth +… more
- HUB International (Chicago, IL)
- …success in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize ... as a liaison with auditors, providing necessary documentation and audit support. + Develop and deliver IT-specific internal... audit support. + Develop and deliver IT-specific internal control training for SOX compliance. +… more
- Intuit (Mountain View, CA)
- …financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team members, External Audit team members, control ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This...growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's… 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 ( ... related internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance … more
- RTX Corporation (Raleigh, NC)
- …reviews for the area of assurance of internal controls. + Monitor and track SOX IT audit activity across all of RTX Corp and Enterprise Services, internal ... and Units. + Assist in refining and strengthening the SOX DT Compliance manager role and the...management role, or experience in IT regulatory compliance, IT audit , or IT governance, including SOX compliance… more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
- VF Corporation (Raleigh, NC)
- …VF. This position will be responsible for partnering with the Senior Manager , SOX Compliance to maintain the DT internal controls strategy to ensure the ... SOX Compliance, which will report into the Senior Manager , SOX Compliance. This position will have...IT audit progress + Collaborate with Global Internal Controls and SOX Coordinators on the… more
- ADP (Norfolk, VA)
- …culture of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute ... controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
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