- Canon USA, Inc. (Itasca, IL)
- Parts Planning Manager US-IL-Itasca Job ID: 33502 Type: Full-Time # of Openings: 1 Category: Product Support CUSA Itasca - Bruning Dr About the Role Accountable for ... plans that balance service level targets, working capital, and obsolescence risk , especially for high-mix, low-volume parts. - Manage parts planning through… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is ... a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are… more
- Intuit (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As… more
- Coinbase (Harrisburg, PA)
- … Risk Assessment Integration:* Lead and direct the annual and semiannual SOX risk assessment process, in close coordination with the broader Internal ... related field. * 15+ years of progressive experience in Internal Audit, SOX /ICFR, or Risk Management, with a significant portion in a leadership capacity within… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent leadership skills to… more
- Insight Global (San Francisco, CA)
- …IT SOX compliance or IT audit. Manager : 6+ years in IT SOX compliance, IT audit, or risk management, with leadership experience. Strong understanding of ... its DAT busy season. This role focuses on IT SOX compliance, control remediation, and project management for critical... requirements, ITGCs, and ITACs. Certifications: CPA Required for Manager level only Prior experience with Big 4 or… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance, IT audit, or IT risk management** , ideally within a public company or regulated… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background ... in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent leadership… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk… more
- Robert Half Finance & Accounting (New Haven, CT)
- …Sal.Fiorillo@RobertHalf Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + ... all audit work aligns with US GAAP, SEC reporting requirements, and SOX regulations. + Identify and assess financial, operational, and reporting risks; develop… more
- GE Aerospace (Evendale, OH)
- …but include a subset of the following: + Lead and review scoping and risk assessment of assigned business processes + Develop, update or review in-scope process ... and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners...relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to evaluate and report on the adequacy and...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology… more
- ManpowerGroup (Plymouth, MI)
- …controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing...proficiency is an asset. + Strategic mindset with strong risk -awareness. + Excellent interpersonal and influencing skills. + Ability… more
- TECO Energy (Tampa, FL)
- …operational efficiencies. **PRIMARY DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment, scoping, ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...and control enhancements. + Maintain documentation of process narratives, risk control matrices (RCMs), flowcharts, and control testing evidence.… more
- US Tech Solutions (New York, NY)
- …and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with ... SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + … more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... * Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present...process to assess top SOX risks, establish risk mitigation strategies, present recommendations to director and senior… more
