- Warner Bros. Discovery (Knoxville, TN)
- …ability to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a ... leadership role in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX … more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of ... risks, developing and implementing risk management strategies in line with SOX regulations. + Review and document complex technical accounting and auditing… 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
- The Cigna Group (Bloomfield, CT)
- …focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls ... (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information.../SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to… 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
- Entergy (New Orleans, LA)
- …the 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...regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior management and… 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)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining ... * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and materiality calculation… 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
- 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
- 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
- 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
- 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
- Lowe's (Mooresville, NC)
- …to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points...the client aware of potential concerns and the Audit Manager aware of project status or issues that need… 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
- 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
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director of Policy, Internal Controls, and Corporate Accounting,...the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical… more
- ManpowerGroup (Tempe, AZ)
- Senior Technical Accounting Manager Jefferson Wells... SOX team to ensure compliance with the SOX program. Additionally, the Manager may assist ... has an immediate need for an experienced and well-versed Senior Technical Accounting Manager to join one...for the various North American benefit Plans. + Maintains SOX compliance over the North American Accounting function. +… more
Related Job Searches:
Finance Senior Manager SOX,
Manager,
SOX,
SOX Manager,
SOX Senior,
Senior,
Senior Manager,
Senior Manager SOX Compliance,
Senior Manager SOX Internal,
Senior Manager SOX Program