- 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 ... more
- Intuit (San Diego, CA)
- …management expertise while influencing and educating on the requirements and importance of SOX controls and holistically enhancing the SOX program. Intuit's ... more
- 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, ... 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 ... more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... 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 ... more
- Allied Universal (Conshohocken, PA)
- …a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with ... more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... more
- NCR VOYIX (Atlanta, GA)
- …for both financial and IT controls . + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. + ... 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 Audit ... more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX )...and accurate review populations and validate the propriety of control execution. You'll direct our IT controls ... more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Audit Manager ( SOX ) Requisition JR000014845 Audit Manager ( SOX ) (Open) Location St. Louis, MO Additional Locations Bridgewater, NJ Job ... more
- Capital One (Mclean, VA)
- Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide ... more
- Truist (Charlotte, NC)
- …routines. + Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors and ... more
- TD Bank (Mount Laurel, NJ)
- …Commercial banking operations experience + Control experience required + Experience managing SOX / controls + Audit experience + Attention to detail + ... more
- AbbVie (North Chicago, IL)
- …Controls CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control improvement initiatives. This position provides support, and ... more
- DISH Network (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... 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 ... more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... more
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