- Intuit (Mountain View, CA)
- …of control gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This...CPA or CA certifications preferred. + Experience managing a SOX program along with strong GAAP, business… 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 ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering,… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… more
- CIBC (Chicago, IL)
- …years experience in public accounting and/or internal audit, or in leading a SOX /FDICIA program .Big four experience preferred. + Ability to understand and apply ... US Region. + Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the… more
- Walmart (Bentonville, AR)
- …IT control environment. + Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify the appropriate key ... Position Summary What you'll do The Senior Manager of Global IT SOX reports...that adequately mitigate risks. + Supports the IT Global SOX program through activities such as: +… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. + Serve as a SOX ,...Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor… 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 Maximum… more
- RTX Corporation (Raleigh, NC)
- …refining and strengthening the SOX DT Compliance manager role and the SOX DT Compliance Program . + In collaboration with the GRC Teams, facilitate annual ... responsibility and oversight of all aspects of IT related Sarbanes-Oxley ( SOX ) & IT General Computing Controls compliance activities enterprise wide (Including… more
- Vanguard (Chesterbrook, PA)
- …Office ( SOX GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance… more
- WATTS (North Andover, MA)
- …an experienced professional to join our Internal Audit Department as the Internal Audit SOX Manager . Reporting to the Director of Internal Audit, you will lead ... the execution of our global internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask that you have experience in a large,… more
- HUB International (Chicago, IL)
- …our significant growth. **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process Focus) to establish and ... workflow enhancements to minimize risk and improve efficiency. + Ensure SOX documentation (policies, procedures, flowcharts, risk control matrix) is compliant and… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to establish and optimize internal ... mitigate risk, and improve IT processes. + Ensure comprehensive and compliant SOX documentation for IT controls. + Assess control deficiencies, determine impact, and… more
- Charles Schwab (Lone Tree, CO)
- …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 ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Manager to support the Business Process (BP) portions of… more
- VF Corporation (Raleigh, NC)
- …As VF Corporation continues to develop and mature its overall Digital Technology (DT) Global SOX Compliance program , we are creating the position of Team Lead, ... SOX Compliance, which will report into the Senior Manager , SOX Compliance. This position will have...You can review a general overview of each benefit program offered, including this year's medical plan rates on… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items… more
- PNC (Pittsburgh, PA)
- …will include, but are not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies and Expectations, including ... 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… more
- BAE Systems (Mclean, VA)
- …be available based on position level and/or job specifics. **Finance Governance/Compliance/ SOX Manager ** **107109BR** EEO Career Site Equal Opportunity Employer. ... the business implements controls to prepare for future "UK SOX " requirements as United Kingdom regulations are put into...and accident insurance. We also have an employee assistance program , a legal plan, and other perks including discounts… more
- Mastercard (O'Fallon, MO)
- …improve awareness across the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment, training of ... within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on...timely work products * Continuously identify efficiencies in the SOX program and opportunities for optimization of… more
- Sabre (Dallas, TX)
- …on the following activities: Roles and Responsibilities: 1. 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate ... audits, has extensive purview over the Sarbanes Oxley testing program , and oversees the Enterprise Risk Management processes for...or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role,… more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote. Job ... audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, as… more
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