- VF Corporation (Greensboro, NC)
- … Compliance program, we are creating the position of Team Lead, SOX Compliance , which will report into the Senior Manager , SOX Compliance . This ... for VF's Global SOX environment under the oversight of the Senior Manager , SOX Compliance who is responsible for the overall DT internal controls… more
- Charles Schwab (Lone Tree, CO)
- …that 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 ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- BAE Systems (Mclean, VA)
- …may be available based on position level and/or job specifics. **Finance Governance/ Compliance / SOX Manager ** **107109BR** EEO Career Site Equal Opportunity ... Works closely with Sector Financial Controls lead to proactively address compliance /controls as processes are designed and implemented. Work with leadership on… 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 ... processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the annual and...critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will be based in ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes and… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... Internal Audit, SOX Project Manager Location: Albuquerque, NM,...department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions… more
- Truist (Charlotte, NC)
- …+ 6 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus through communication and presentation ... + Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of...Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX … more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… more
- Intuit (Mountain View, CA)
- …functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background in IT SOX ... operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal...Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls… more
- HUB International (Chicago, IL)
- …and audit support. + Develop and deliver internal control training to ensure awareness of SOX compliance . + Participate in risk assessments and SOX scoping ... **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process...COSO framework. + Proven experience in designing and managing SOX compliance programs. + Strong analytical and… more
- HUB International (Chicago, IL)
- …documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance . + Participate in IT risk assessments and SOX ... **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to...framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and… more
- UL, LLC (Chicago, IL)
- …assess necessary controls to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control framework. Process ... is seeking 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 standards, ensuring… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with business and… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist-IT SOX & NIST CSF...the company's control framework. This position reports to the Manager of IT Controls and Compliance and ... knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- Mastercard (O'Fallon, MO)
- …Senior Analyst Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the ... Summary** IT SOX Audit,...Manager , Risk Management. This position will primarily focus on...with various business owners and IT teams including technology compliance , operations, development, and application support to provide expertise… more