- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop new internal… 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
- Entergy (New Orleans, LA)
- …This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose**… 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 ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4 public accounting,...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… 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 is ... posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit, SOX Project Manager ** Salary Grade: G05 Minimum Midpoint… more
- The Cigna Group (Bloomfield, CT)
- …and other technologies) and integrate them into SOX /SOC testing strategy + Assist internal SOX testing team in execution of annual SOX /SOC test program ... as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team.... and SOC1 + Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred + Excellent written… 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 build ... Proficiency in using Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior… more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining ... ensuring effective team collaboration. Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. *… more
- Truist (Charlotte, NC)
- …equivalent education and related training. + 5 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- Palo Alto Networks (Santa Clara, CA)
- …we all win with precision. **Your Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to join our SOX and External ... for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal... SOX 404 audit procedures and testing for internal controls assessment and ensure supporting documentation and control… more
- Microsoft Corporation (Redmond, WA)
- …management, project management and cross-group collaboration, we want you! This Sarbanes-Oxley ( SOX ) Program Manager position will be responsible for managing a ... portfolio of SOX projects, including driving value to the business, overseeing...quarterly audit report for the Audit Committee. + Leverage internal partnerships and networks to maximize the achievement of… more
- UL, LLC (Chicago, IL)
- …Northbrook, IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will ... assess necessary controls to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control framework. Process… more
- HP Inc. (Sacramento, CA)
- …for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... with relevant entities, global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in all internal audit… 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 IT ... processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...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
- Capital One (Richmond, VA)
- Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering top-quality ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more
- Charles Schwab (Lone Tree, CO)
- …testing, 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 Rule 17a-5....and review, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... + Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure compliance with… more
- CIBC (Chicago, IL)
- …audit and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + ... + 7 + years experience in public accounting and/or internal audit, or in leading a SOX /FDICIA program.Big four experience preferred. + Ability to understand and… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr. - SOX &...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is...point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
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