- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... 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 ... more
- Amgen (Tampa, FL)
- …( SOX ) Compliance . You are required to collaborate with the IT SOX Compliance Manager , service owners, engineers, and other Amgen internal partners ... 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, ... 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 ... 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 ... 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 ... 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 ... 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 ... more
- DuPont (Wilmington, DE)
- …conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, ... more
- NTT America, Inc. (Pomona, CA)
- …meeting and reporting cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley ... more
- Robert Half Management Resources (Overland Park, KS)
- …and support the design, testing, and documentation of controls to ensure robustness of SOX compliance . * Spearhead initiatives for SOX program optimization ... more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain a best-in-class SOX program designed to achieve SOX compliance , while supporting business teams in the optimization of their financial ... 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 ... 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 ... more
- Vanguard (Chesterbrook, PA)
- …reporting for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, ... more
- Comerica (Dallas, TX)
- …Controls and Governance group and play a critical role in the refinement of the SOX program. * Act as a change manager for continual improvement of the ... more
- AbbVie (North Chicago, IL)
- …(https://www.tiktok.com/@abbvie) . Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control ... more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... more
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