- Warner Bros. Discovery (Knoxville, TN)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop new … more
- The Cigna Group (Bloomfield, CT)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... them into SOX /SOC testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 8 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance 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… more
- Entergy (New Orleans, LA)
- …This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for ... **Job Title:** Internal Audit Manager ( SOX )...regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior management and… 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 ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Interfacing with management on all required activities and with Internal and External audit teams around SOX … 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 ... ensuring effective team collaboration. Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. *… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4 public accounting,...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of...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
- 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 ... + Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure compliance with… more
- CIBC (Chicago, IL)
- …audit and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + ... + 7 + years experience in public accounting and/or internal audit, or in leading a SOX /FDICIA...oral communication skills, and be able to effectively present internal control matters to Senior Management and… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the ... auditing experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... assist the Audit Manager in the planning of audits, developing steps for...phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points… 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… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons 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 ... an inclusive environment. This role typical reports into VP, Internal Audit, has one direct report and is based...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- Proofpoint (Sunnyvale, CA)
- …as performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX...as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal ...overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the ... a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Senior ...of key accounts and processes and determine the annual SOX scope, including coordinating with internal and… more
- Savers | Value Village (Bellevue, WA)
- …lead walkthroughs, and test/review key SOX controls. This position reports to the Manager of Internal Audit and works closely with the Director. This is a ... managing daily life. **What you'll be working on:** The Senior Auditor is responsible for conducting complex internal...objectives. **What you have:** + Thorough understanding of global internal audit standards, SOX requirements, and an… more
Related Job Searches:
Internal,
Manager,
Manager SOX Internal,
SOX,
SOX Manager,
Senior,
Senior Manager,
Senior Manager SOX