- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... Compliance program. In this role, you will be responsible for evaluating internal controls, coordinating control testing, and ensuring compliance with policies and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager - Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance… more
- The Boeing Company (Seattle, WA)
- …Find your future with us. The Boeing Company is currently seeking an **Information Technology SOX Senior Manager ** to join the team in **Seattle, WA; ... us as the dynamic and detail-oriented Information Technology (IT) SOX Senior Manager , where you...IT policies and procedures + Develop and deliver IT SOX compliance training programs focused on requirements, internal… more
- NCR VOYIX (Atlanta, GA)
- …from the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's ... innovation and remediation efforts and provide regular updates to senior management (CAO, CFO, CISO) and the Executive Director...preferred. + Minimum of 8-10 years of experience in SOX compliance, internal audit, or a related… 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
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit ... SOX Compliance, reporting to the Director of Internal Audit. The Manager will work with...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Lowe's (Mooresville, NC)
- …Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... Senior Auditor in the planning and execution of SOX audit procedures and operational audits by developing and...needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals,… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal...education, training, or experience. The salary range for the Senior SOX Auditor position salary range is… more
- Palo Alto Networks (Santa Clara, CA)
- … Internal Audit Team and reporting to the Senior Manager , Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform ... Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited...SOX 404 IT audit procedures and testing for internal controls assessment, and ensure supporting documentation and control… 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
- Lockheed Martin (Bethesda, MD)
- **Description:** We are seeking an experienced and accomplished SOX Sr\. Manager to lead our organization's Sarbanes\-Oxley compliance program\. The ideal ... and regulatory compliance, with a strong background in managing SOX compliance programs\. This senior leader role...Provide guidance and training to leaders and staff on SOX compliance and internal controls, ensuring a… more
- Intuit (San Diego, CA)
- … Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner ... Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across...Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior management.… more
- TXNM Energy (Albuquerque, NM)
- …the position, the candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding ... Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint… 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
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Audit Manager ( SOX ) Requisition JR000014845 Audit Manager ( SOX ) (Open) Location St. Louis, MO Additional Locations Bridgewater, NJ Job ... audits, managing client relationships within the organization, and overseeing Sarbanes Oxley ( SOX ) 404 compliance efforts and the broader internal control… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and... sox program by managing and supervising process walkthroughs as… more
- ManpowerGroup (Cambridge, MA)
- …with customers as insurance shopping continues to shift online. **What you'll do:** + The Senior Manager , IT Controls is a hybrid role based in Cambridge, MA ... Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge,...Manager ) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: Join a team-oriented and business partner-focused 2nd… more
- Alaska Airlines (Seatac, WA)
- …we want to hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the technology compliance domain. As ... with state and federal Privacy laws and Industry standards (ie Sarbanes Oxley ( SOX ), Payment Card Industry (PCI), etc.) * Define long-term strategy for managing… more
- Comcast (Philadelphia, PA)
- …technical accounting matters, conducting accounting risk assessments and monitoring internal controls for assigned accounting areas for the Comcast enterprise. ... the development and application of accounting policies and implementation of internal controls. + Perform technical accounting research and document conclusions for… more
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