- JB Poindexter & Co (Alpharetta, GA)
- …support of a manufacturing plan via a MPS/MRP system. Adheres to corporate and SOX policies and guidelines. Procure and/or schedule an inbound supply chain to align ... more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... more
- Palo Alto Networks (Santa Clara, CA)
- …and systems. + Execute SOX 404 IT audit procedures and testing for internal controls assessment, and ensure supporting documentation and control evidence ... more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting ... more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type...controls monitoring team and provide input on our internal control monitoring and execution tools. If our ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... more
- Lockheed Martin (Bethesda, MD)
- …other regulatory requirements * Provide guidance and training to leaders and staff on SOX compliance and internal controls , ensuring a culture of compliance ... more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... more
- NCR VOYIX (Atlanta, GA)
- …for both financial and IT controls . + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. + ... 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 ... more
- Advanced Energy (Denver, CO)
- …Participate in systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified and ... more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …overseeing Sarbanes Oxley ( SOX ) 404 compliance efforts and the broader internal control framework while coordinating with external auditors. Audited areas ... more
- AbbVie (North Chicago, IL)
- …maintenance of program tools (including Workiva and the SharePoint Site based solution SOX Internal Controls ). Qualifications + Bachelor's degree preferably ... more
- Republic Services (Phoenix, AZ)
- …the Sarbanes-Oxley ( SOX ) Act and the public company requirements for internal control over financial reporting. The incumbent will manage accounting projects ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …team, ensuring compliance with regulatory requirements by liaising with all internal risk management functions while supporting the development and implementation of ... more
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