- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are seeking a Manager , Internal Controls ( SOX ) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role ... SOX compliance, and SOC reporting. * Administer SOX software and maintain internal control...internal controls * Demonstrated experience in internal control review and implementation * Must… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Bank is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and ... controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX...COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts,… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager ...where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues ... The Internal Audit and SOX Manager will play a key role in leading and...numerous technical teams. **Responsibilities:** + Evaluate Omnicell's financial and internal control processes worldwide to ensure Omnicell's… more
- Honeywell (Charlotte, NC)
- …HAVE + A minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX . + CPA (Certified Public Accountant) required + ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- TXNM Energy (Albuquerque, NM)
- …SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... Internal Audit, SOX Project Manager ...effectiveness of the internal control structure. Conducts and supervises SOX audits for… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- HP Inc. (Sacramento, CA)
- …Finance * Financial Services * Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * ... for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with… 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 ( ... regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing… more
- UL, LLC (Chicago, IL)
- …ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize ... a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....Guidance: Provide training and guidance to project teams on SOX compliance and internal control … more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX ...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Intuit (San Diego, CA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Trane Technologies (Davidson, NC)
- …addressing compliance related questions, interpretation of policies, standards of internal control and standard work instructions. + Utilize SOX metrics to ... SOX compliance program through oversight of testing of controls for operating effectiveness, control deficiency identification...working experience in one or more of these fields: Internal Audit, External Audit, Internal Controls… 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 ... topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… 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 ... program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess...that impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit… more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX IT AUDIT MANAGER The Enterprise Reporting Controls &...as a change agent for continual improvement of the internal control environment. Equal Opportunity Employer Minorities/Women/Protected… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope ... annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing… more
- ADP (Roseland, NJ)
- …SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and professional standards. + ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team,...prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing… more
- Capital One (Richmond, VA)
- …Degree or military experience + At least 5 years of experience in Accounting, Internal Controls , Audit, or a combination Preferred Qualifications: + At least 7 ... 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley...years of experience in Accounting, Internal Controls , Audit, or a combination +… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...and review, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… more
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