- Trane Technologies (Davidson, NC)
- …joining us in boldly challenging what's possible for a sustainable world. **Job Summary：** The Manager , SOX Compliance role is an integral part of the ... SOX Compliance team within Trane Technologies. The objective of the Manager , SOX Compliance role is to drive the Company's annual SOX … 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
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and ... processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the annual and...critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and… 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
- 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
- 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
- Robert Half Finance & Accounting (Jacksonville, FL)
- …topics such as SOX documentation, Access Controls, proper reconciliations, close checklist, SOX compliance , and SOC reporting. * Administer SOX software ... Description We are seeking a Manager , Internal Controls ( SOX ) to join...similar role within the retail industry * Proficiency in SOX - Sarbanes-Oxley compliance is mandatory *… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audits * Provides training to business units and IT on topics such as SOX compliance , IT automated controls, IT general controls, and SOC-1 reporting * Partners ... and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary job… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… 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
- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... of financial, operational, and IT audits and managing end to end SOX compliance . This position requires a strong familiarity with financial control processes and… 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
- Honeywell (Charlotte, NC)
- …ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of ... to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist-IT SOX & NIST CSF...the company's control framework. This position reports to the Manager of IT Controls and Compliance and ... knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
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