- 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)
- 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 Program ... 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
- 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
- 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
- Honeywell (Morris Plains, NJ)
- …in advancing our customers' success. Let's make that impact together. Honeywell is hiring a Manager , SOX to sit in Morris Plains, NJ. This is a high visibility ... more
- NTT America, Inc. (Pomona, CA)
- … to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of our prominent Real ... more
- Robert Half Management Resources (Overland Park, KS)
- Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement to join our team in the financial services sector. This role involves ... more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to ... more
- DuPont (Wilmington, DE)
- …IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ... 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
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... more
- Axis (New York, NY)
- …as Finance, Claims, Operations, Reserving and Risk Funding. This role will report into the SOX manager . **What will you do in this role?** + Perform testing of ... more
- Robert Half Management Resources (Manhattan Beach, CA)
- …in the South Bay of Los Angeles. The consultant will report into the client's SOX Manager to prepare and revise flowcharts, narratives, and risk control matrices ... more
- AbbVie (North Chicago, IL)
- …CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control improvement initiatives. This position provides support, and management ... more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... 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
- 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
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... more
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