- 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 ... the SOX program + Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and WBD processes + Develop new… 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
- 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
- Robert Half Finance & Accounting (Lansing, MI)
- …offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in ... process in partnership with the SEC reporting team for senior leadership. * Maintain the Company's key control framework...* Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in… more
- The Cigna Group (Bloomfield, CT)
- …testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX /SOC 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
- 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
- Entergy (New Orleans, LA)
- …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 … 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
- 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
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX ...Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations If you meet the ... CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations Robert Half is the world's first and largest specialized talent… 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
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… 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
- 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
- CVS Health (Hartford, CT)
- …to make health care more personal, convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for ... unauthorized modifications, contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical… 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
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior IT Project Manager is a role within the IT-PMO department at Republic Services responsible for managing cross functional ... Business Analysis, or related role. The IT Risk and Compliance Project Manager is responsible for effectively...managing and reporting on the Company's IT risk and compliance requirements ( SOX , PCI, and Privacy). This… 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...+ Experience in designing, monitoring, evaluating internal controls and SOX compliance program for a large global… more
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