- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... the remediation of control gaps, and escalate critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and provide… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify… more
- VF Corporation (Raleigh, NC)
- …creating the position of Team Lead, SOX Compliance, which will report into the Senior Manager , SOX Compliance. This position will have specific DT SOX ... responsibilities for VF's Global SOX environment under the oversight of the Senior Manager , SOX Compliance who is responsible for the overall DT internal… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Comerica (Frisco, TX)
- …with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX scoping, identification of risks and ... Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- ADP (Norfolk, VA)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT ... SOX Audit will support our SOX Compliance program within the Finance Organization and will...within the Finance Organization and will report into the Manager , Risk Management. This position will primarily focus on… 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
- 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 Audit ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Aston Carter (Overland Park, KS)
- …and maintaining procedures and policies, and ensuring compliance with the Sarbanes Oxley Act ( SOX ). The Senior Manager will also develop relationships with ... Now Hiring a Senior Manager Accounts PayableLocation: Kansas City, MO (Relocation assistance available) Job Description This position will manage and oversee the… more
- Sabre (Dallas, TX)
- …of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role, you can ... and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...among different stakeholders. + Ability to influence others at senior levels to adopt a new perspective + Ability… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- CIBC (Chicago, IL)
- …US Region. + Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the ... and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + Build… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional leadership, ... members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best...other ad hoc projects, investigations, etc. upon request **Lead SOX testing and coordination with PwC (40%)** + Develop,… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , Financial Internal Audit provides strategic cross functional leadership, ... a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop,...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that transformation. It's ... How you will create an impact The Quality Assurance Senior Manager leads a team of quality...premium coding relied upon by the Financial Controls Unit (FCU)/ SOX team. Key Responsibilities: + Collaborate with FCU/ SOX… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and...Plan including planning, executing, and overseeing a variety of SOX and audit engagements, as well as providing valuable… more
- Hawaiian Electric (Honolulu, HI)
- …the Manager Financial Reporting Compliance with planning the annual SOX Project. This includes preparing the Hawaiian Electric Company consolidated financial ... Senior Financial Reporting Compliance Analyst Date:Nov 20, 2024...and identify internal control improvement opportunities. + Assists the Manager , Financial Reporting Compliance with assessment of SOX… more
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