- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The IT SOX Compliance Manager is responsible for managing the SOX IT… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes and… more
- Alaska Airlines (Seatac, WA)
- …airline people love, 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 an individual contributor, this role defines...federal Privacy laws and Industry standards (ie Sarbanes Oxley ( SOX ), Payment Card Industry (PCI), etc.) * Define long-term… more
- Comcast (Philadelphia, PA)
- …accounting and/or larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation and communication skills, ... including ability to explain technical concepts + Ability to build relationships with others and work directly with senior executives **Employees at all levels are expected to:** + Understand our Operating Principles; make them the guidelines for how you do… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Manager Accounting Projects and SOX Compliance is responsible for ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and ... risks, and maintain the integrity of financial operations. The Manager Accounting Projects and SOX Compliance collaborates and interacts daily with system… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX ... make processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Plan, lead and perform additional risk-based audit and advisory… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will be based in ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
- Pearson (Durham, NC)
- **IT Audit Manager , SOX Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is ... an experienced highly motivated individual to join Pearson as our IT Audit Manager - SOX Compliance . This position reports to the Director, IT Governance and… more
- Carnival Cruise Line (Miami, FL)
- …assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible ... for leading the execution of the sox program by managing and supervising process walkthroughs as...as with the external auditors to monitor the company's compliance with established internal control related activities + Assist… more
- VF Corporation (Denver, CO)
- …for partnering with the Senior Manager , SAP Compliance and the Senior Manager , SOX Compliance to maintain the DT internal controls strategy for SAP ... to develop and mature its overall Digital Technology (DT) SOX Compliance program, we are creating the...we are creating the position of Lead Analyst, SAP Compliance , which will report into the Senior Manager… more
- ManpowerGroup (Racine, WI)
- …will work closely with the SOX team to ensure adherence to our client's SOX compliance program. The Manager may also support the preparation of external ... south of Milwaukee) to identify a **Senior Technical Accounting Manager ** . Our client is offering a generous relocation...process for various North American benefit plans. + Ensuring SOX compliance within the North American Accounting… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance . This is an individual contributor ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- The Boeing Company (Seattle, WA)
- …(IT) SOX Senior Manager , where you will lead our Sarbanes-Oxley ( SOX ) compliance initiatives and be at the forefront of protecting our organization's ... The Boeing Company is currently seeking an **Information Technology SOX Senior Manager ** to join the team...Responsibilities:** + Develop, implement, and maintain a comprehensive IT SOX compliance program + Conduct regular assessments… more
- Allied Universal (Conshohocken, PA)
- …Audit Manager will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director of Internal Audit. The Manager will ... positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal...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 ... and regulatory compliance , with a strong background in managing SOX compliance programs\. This senior leader role will be responsible for overseeing the… more
- NCR VOYIX (Atlanta, GA)
- …The SOX Program Senior Manager is crucial in executing the Company's SOX Compliance Program. This role oversees all aspects of SOX compliance ... owners. Key Responsibilities: + Lead the planning, execution, and reporting of SOX compliance activities for both financial and IT controls. + Develop and… 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
- Amentum (Columbus, OH)
- …employees in approximately 80 countries across all 7 continents. The **Director of IT SOX Compliance ** is responsible for ensuring Amentum IT's SOX processes ... **Primary Responsibilities:** + Executes all phases of the Company's ongoing IT SOX compliance efforts from planning through reporting, in compliance… more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
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