- Vanguard (Chesterbrook, PA)
- …risk mitigation strategies in collaboration with key stakeholders in Finance, Enterprise Risk Management , Information Technology, Global Risk and Security ... SOX department has an opportunity for a SOX IT Controls Manager within the ...within the financial services industry, corporate finance functions, or risk management highly preferred. + Experience testing,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to identify the root cause and impact of control breakdowns or control gaps from a risk management perspective * Partner with RJ Bank Management and internal ... sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls, conducting risk ...topics as deemed necessary * Partner with RJ Bank Risk Management as a stakeholder in the… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... management and the Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment...and internal best practices + Support performance of regular risk assessments to identify key areas of SOX… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management … more
- Sony Pictures Entertainment (Culver City, CA)
- …department is seeking an IT Compliance Manager that is passionate about IT risk management , has a love for the entertainment industry, and wants their work ... to make an impact! As the IT Compliance Manager , you will be assisting the department in achieving...knowledge of SOX requirements, IT controls, and risk management + Proven expertise in designing… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... the remediation of ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX planning, scoping and execution of… more
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... operational, and IT audits and managing end to end SOX compliance. This position requires a strong familiarity with...in the continuous review and monitoring of the enterprise risk management activities. + Prepare formal written… more
- Capital One (Richmond, VA)
- …risk advisory services. They leverage a detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX ... 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley...more lines of business through our robust approach to risk management including scoping, risk … more
- Aston Carter (Everett, WA)
- …GDPR, PII, PCI + Solid knowledge of financial reporting processes, internal controls, and risk management principles + Ability to monitor and adapt to regulatory ... IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT, Accounting,… more
- Aston Carter (Everett, WA)
- …GDPR, PII, PCI + Solid knowledge of financial reporting processes, internal controls, and risk management principles + Ability to monitor and adapt to regulatory ... IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT, Accounting,… more
- Intuit (Mountain View, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...+ Understand the principles of the identification, assessment and management of financial reporting risk . + Demonstrated… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Responsible for assisting in the development, implementation, and maintenance of management 's annual Sarbanes-Oxley ( SOX ) compliance program and business ... ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and...depreciation, accruals, debt, and entity level. + Assist in SOX planning and reporting. For example, risk … more
- DISH Network (Englewood, CO)
- …chain management . **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business processes and ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...and preparing the necessary documentation + Risk analysis/ risk assessment capabilities + Understanding of SOX … more
- Intuit (Mountain View, CA)
- …a Lead Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program Management and partner closely with the SOX ... + Understand the principles of the identification, assessment and management of financial reporting risk . + Demonstrated...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Team… more
- Charles Schwab (Lone Tree, CO)
- …assessments of management 's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management 's Internal ... assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports. This… more
- Charles Schwab (Lone Tree, CO)
- …assessments of management 's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management 's Internal ... they are assigned to prepare and review, and this position reports to a Team Manager , BP Audits and SOX Compliance. This is an individual contributor role. This… more
- Nordstrom (Seattle, WA)
- …other areas of high risk + Assist in the execution of SOX Program Management responsibilities including the coordination, execution and monitoring of ... controls extraordinaire who is committed to providing exceptional financial and risk -based assurance, advice and insight to our internal stakeholders. This position… more
- TD Bank (Mount Laurel, NJ)
- …Financial Reporting (ICFR) programs at TD Bank Group (TDBG) to maintain the effective management of the ICFR and disclosure controls across the Bank. The team keeps ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
- US Tech Solutions (New York, NY)
- …+ Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit… more
- HP Inc. (Spring, TX)
- …* Project Management * Public Accounting * Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective ... Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA) **Knowledge & Skills** * Accounting * Audit Engagements… more