- VF Corporation (Raleigh, NC)
- …the position of Team Lead, SOX Compliance , which will report into the Senior Manager , SOX Compliance . This position will have specific DT ... responsibilities for VF's Global SOX environment under the oversight of the Senior Manager , SOX Compliance who is responsible for the overall DT… more
- 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 ... processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the annual and...to senior management. + Collaborate with the SOX IT Program Manager to develop and… 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 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...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… more
- Truist (Charlotte, NC)
- …+ 8 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus through communication and presentation ... + Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of...degree. + Proficiency in using Alteryx, SAS, Python. + Manager /supervisor experience. + Prior banking and/or public accounting experience.… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT 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
- The Cigna Group (Bloomfield, CT)
- …testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX office to assess scope and facilitate testing ... such as CISA, CIA, CISM, or CISSP preferred + Expertise in executing regulatory compliance audits such as SOX and SOC1 + Experience in auditing pharmacy… 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
- Mastercard (O'Fallon, MO)
- …Analyst Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the ... Manager , Risk Management. This position will primarily focus on...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... Internal Audit, SOX Project Manager Location: Albuquerque, NM,...department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions… 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
- Sabre (Dallas, TX)
- …out 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, ... 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)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes...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 Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews 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
- 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
- Hawaiian Electric (Honolulu, HI)
- …and initiatives. ESSENTIAL FUNCTIONS: + Assists the Manager Financial Reporting Compliance with planning the annual SOX Project. This includes preparing the ... Senior Financial Reporting Compliance Analyst Date:Nov...opportunities. + Assists the Manager , Financial Reporting Compliance with assessment of SOX control deficiencies,… 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, ... (40%) + Develop, own, and plan the Business Process SOX Compliance testing program and timeline, coordinating...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… 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...testing + Identifying opportunities for continuous improvement of the SOX Compliance program including the use of… more
- Procter & Gamble (Cincinnati, OH)
- …and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance: Risk and Compliance Management will establish P&G - ... serves as an expert in the SAP Risk and Compliance domain. The Senior Manager 's...in working with regulatory requirements and industry standards (eg, SOX , GDPR) about SAP systems. + Knowledge of the… more
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