- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid ... background in SOX compliance , risk management, and audit project...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the company's ... internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance , internal controls, risk management and...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- ManpowerGroup (Plymouth, MI)
- …directly to the Senior Manager , Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans targeting ... The Internal Auditor / Global SOX Compliance is entrusted with leading...pragmatic and actionable recommendations. + Present significant findings to senior management and assist in remediation processes. + Maintain… more
- NextEra Energy (Juno Beach, FL)
- …headquarters in Juno Beach, FL. This role reports to the Senior Manager of SOX Compliance and supports compliance with the Sarbanes-Oxley Act of ... annual and periodic updates to SOX scoping analyses + Review SOX compliance processes and recommend enhancements to controls, processes, and test plans +… more
- Insight Global (San Francisco, CA)
- …Technology, Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years in IT ... Job Description Insight Global is seeking experienced Senior Associates and Managers to support a Big...its DAT busy season. This role focuses on IT SOX compliance , control remediation, and project management… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- EchoStar (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
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and...accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- SanDisk (Milpitas, CA)
- …the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, ... systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and...with peers and to aid in analyses presented to senior management. + Software: + Proficient in the use… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX ...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...**Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- New Jersey Resources (Wall Township, NJ)
- … compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is... SOX program under the direction of the Manager SOX Compliance and Director… more
- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and… 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
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more
- Intuit (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic ... join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the Controllership,… more
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