- Piedmont Airlines, Inc (Middletown, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... of compliance controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance Accountant will work… more
- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find beauty in ... in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading the annual PCI...performed by staff. Lead the development of the PCI compliance report. 30% Oversee the planning, scheduling and execution… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid working 2 ... a week in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual PCI assessment projectManaging the IT-related efforts for… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …expect collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on ... national origin, protected veteran status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K Manager , SOX … more
- Charles Schwab (Lone Tree, CO)
- …they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has up ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance . This position is located in ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes ... individual will perform independently under general direction of the SOX Manager , and should possess a strong...weeks at a time. Join our team as a Senior SOX Auditor and contribute to the… more
- ADP (Roseland, NJ)
- **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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within ... and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more
- Allied Universal (Conshohocken, PA)
- …of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...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 ... the key point of contact between our consultants and senior management. This position currently will report to the...Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- Intuit (Mountain View, CA)
- …functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background in IT SOX ... operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal...Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls… more
- The Cigna Group (St. Louis, MO)
- …SOC 1, Type II reports issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction ... will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business processes internal… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more
- HP Inc. (Spring, TX)
- …world works. At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance ... range of high-impact activities designed to ensure the security, compliance , and efficiency of our IT operations. Key responsibilities...of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- TECO Energy (Tampa, FL)
- …that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various departments ... + Experience coaching and overseeing the work of others + Experience with SOx or NI-52 compliance + A team player who will work with colleagues and leaders… 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...Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The… more
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