- 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 ... experience that includes progressive and diversified industry experience in audit, SOX , controls and compliance, controllership, and/or program management. +… 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
- Entergy (New Orleans, LA)
- …Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the implementation, maturity and ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid...Internal Audit Services. + Oversee execution of the annual SOX testing program , including ensuring the performance… more
- Warner Bros. Discovery (Knoxville, TN)
- …principles, internal controls, and regulatory requirements. Your Role Accountabilities + Manage SOX program execution from beginning to end, including the ... effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will...Collaborate with external auditors to create synergies across the SOX program + Provide guidance and training… 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
- Robert Half Finance & Accounting (Lansing, MI)
- …Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and ... in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral...provide regular updates and enhance stakeholder understanding of the SOX program and new requirements. * Facilitate… 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 , risk and control Subject Matter Expert and advise business… 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)
- …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
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of ... system implementations, cybersecurity and privacy. You are a driven manager who is looking to put their auditing experience...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- The Cigna Group (Bloomfield, CT)
- …support functions. **Responsibilities:** + Execute key functions of Internal Audit's SOX /SOC oversight program for Evernorth + Coordinate testing oversight, ... SOX testing team in execution of annual SOX /SOC test program + Perform and document... and SOC1 + Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred + Excellent written… 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
- Capital One (Mclean, VA)
- Risk Manager , SOX Advisory Team If you're...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general ... a great place to work. We are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data risk advisors are masters of risk,… 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
- ManpowerGroup (Tempe, AZ)
- …America will work closely with the SOX team to ensure compliance with the SOX program . Additionally, the Manager may assist with external facing reports ... Senior Technical Accounting Manager Jefferson Wells has an immediate need for...for the various North American benefit Plans. + Maintains SOX compliance over the North American Accounting function. +… more
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