- Sally Beauty Holdings (Krum, TX)
- …to executive management. 10% Lead the planning and execution of the annual IT SOX program . Review process and testing documentation performed by staff. Lead the ... Overview Job Title: IT Audit Manager (This position is hybrid working 2 days...the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program * Managing the development and execution of the… 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
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in...and may be subject to specific elections, plan, or program terms. This temporary role may be eligible for ... CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance, internal auditing, and public accounting + Strong...(HSA & DCFSA) . Transportation benefits . Employee Assistance Program .Time Off/Leave (PTO, Vacation or Sick Leave) … more
- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT, Accounting, ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance, internal auditing, and public accounting + Strong understanding of SOX… more
- Intuit (Mountain View, CA)
- …a Lead Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program Management and partner closely with the SOX ... demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Team...and escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit … more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... a key player in the Company's development of the SOX program . You will help manage and...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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
- Sony Pictures Entertainment (Culver City, CA)
- …you will make an impact: + Lead and manage the execution of the IT SOX program , including the monitoring, application, and reporting of IT General (ITGC) ... The Finance Compliance department is seeking an IT Compliance Manager that is passionate about IT risk management, has...and process optimization. + Develop and oversee the formalized program related to SOX system implementations to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary ... job responsibilities include reviewing the design of SOX and other internal controls, conducting risk assessments, and working with both internal and external… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …all in accordance with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in areas of higher ... ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and...in place, and operating as intended in accordance with SOX program methodology. + Help maintain a… more
- Intuit (Mountain View, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... of control gaps, and escalate possible critical issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports. This ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...Schwab. The SCO is looking for a Senior Team Manager to support the Information Technology (IT) portions of… 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
- 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
- TD Bank (Mount Laurel, NJ)
- … program including the regulatory landscape to assess the impact to the program . The Manager , Global Controls Office will represent the Global Controls Office ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR... up to date on the execution of the program . **Depth & Scope:** + Contributes to the Audit… 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
- Nordstrom (Seattle, WA)
- …changes or other areas of high risk + Assist in the execution of SOX Program Management responsibilities including the coordination, execution and monitoring of ... the company's external auditors on their annual audit and the company's SOX program + Drive control optimization and automation opportunities, data analytics and… more
- TECO Energy (Tampa, FL)
- …control testing + Monitor remediation activities + Seek to continuously improve the SOX program to become more efficient and effective through optimization and ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State and City:**...and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various… more
- Wipfli LLP (Chicago, IL)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and ... types, including engagement planning, developing the audit work program , and supervising engagement staff. + Performs hands-on project...consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification,… more
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