- Twist BioScience (South San Francisco, CA)
- … SOX 404 compliance in identifying, assessing and addressing critical SOX compliance risks, operational risks and the relevant compliance processes. ... growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The...a proven track record of audit project management and SOX 404 compliance . You are strong in… 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 ... industry * Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in conducting Internal Audits Robert Half is the… more
- BAE Systems (Mclean, VA)
- …may be available based on position level and/or job specifics. **Finance Governance/ Compliance / SOX Manager ** **107109BR** EEO Career Site Equal Opportunity ... Works closely with Sector Financial Controls lead to proactively address compliance /controls as processes are designed and implemented. Work with leadership on… 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
- 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
- Danaher Corporation (Fargo, ND)
- …worldwide. You will be a part of the Accounting team and report to the Sr. Manager of SOX and Compliance responsible for ensuring compliance with ... with internal audit, external auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their… 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 , BP 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
- 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 management and… more
- Truist (Charlotte, NC)
- …+ 6 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...Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor… more
- Warner Bros. Discovery (Knoxville, TN)
- …the SOX program + Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and WBD processes + Develop new ... effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will...in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also… more
- Truist (Charlotte, NC)
- …+ 5 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written communication skills + Advanced ... dynamic, team-oriented environment. + Working knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of US GAAP, SOX and FDICIA… 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
- UL, LLC (Chicago, IL)
- …assess necessary controls to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control framework. Process ... is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....Guidance: Provide training and guidance to project teams on SOX compliance and internal control standards, ensuring… more
- Microsoft Corporation (Redmond, WA)
- …management, project management and cross-group collaboration, we want you! This Sarbanes-Oxley ( SOX ) Program Manager position will be responsible for managing a ... experience that includes progressive and diversified industry experience in audit, SOX , controls and compliance , controllership, and/or program management. +… 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 ... as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with business and… 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...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …exposure + CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations If you meet the minimum requirements and want to ... Description Job Title: Senior Manager of SOX Compensation range: $150,000...Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations Robert Half is the… 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
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