- 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 ... operating effectiveness. + Lead efforts to modernize NCR Voyix's SOX program . + Identify control deficiencies and...innovation and remediation efforts and provide regular updates to senior management (CAO, CFO, CISO) and the Executive Director… more
- Intuit (San Diego, CA)
- …our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget.... status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other initiatives to… 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...Responsibilities:** + Develop, implement, and maintain a comprehensive IT SOX compliance program + Conduct regular assessments… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. + Serve as a SOX ,...degree. + Proficiency in using Alteryx, SAS, Python. + Manager /supervisor experience. + Prior banking and/or public accounting experience.… more
- Lowe's (Mooresville, NC)
- …navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in ... Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX ...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...education, training, or experience. The salary range for the Senior SOX Auditor position salary range is… more
- 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 ... direct reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong… more
- Palo Alto Networks (Santa Clara, CA)
- …Audit Team and reporting to the Senior Manager , Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing and related ... Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join... processes. They will participate in evaluating the Company's SOX program and partner with functions across… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit Manager will serve as ... Compliance, reporting to the Director of Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… 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 ... financial reporting, and regulatory compliance, with a strong background in managing SOX compliance programs\. This senior leader role will be responsible… 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 primarily ... efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control enhancement, and… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… 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,...SOX organization as well as supporting a company's SOX program . + Proven experience with evaluating… 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… more
- PNC (Pittsburgh, PA)
- …but are not limited to: - Develop and oversee the FGO Financial framework program ( SOX ) - Set Financial and Regulatory Framework Methodologies and Expectations, ... 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… more
- Alaska Airlines (Seatac, WA)
- …people love, we want to hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the technology ... federal Privacy laws and Industry standards (ie Sarbanes Oxley ( SOX ), Payment Card Industry (PCI), etc.) * Define long-term...and continuously improve the internal audit and management review program components of the Alaska Air Group NIST CSF… 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...PwC (40%)** + Develop, own, and plan the IT SOX testing program and timeline, coordinating with… more
- Kanaan Communications, LLC (West Palm Beach, FL)
- Discover a more connected Senior Manager , IT Audit career At Dycom Industries , as a Senior Manager , IT Audit , you'll provide oversight and management ... and manage resources for the execution of the IT SOX Compliance program . Connecting you to great...insurance, and much more! What you'll do as a Senior Manager , IT Audit + Develop, plan… more
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