- Idexcel Technologies Private Limited (Raleigh, NC)
- …of all patching, certificate management, license management, regulatory compliance (PCI/ SOX ), automation, and general maintenance of supported servers.* Manage work ... the Client environment. Including but not limited to:* Work with Program Manager , Project Managers, Engineering staff, Client Staff and Vendors to manage projects,… more
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Seattle - Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify… more
- Amalgamated Bank (New York, NY)
- The SOX Compliance Manager is responsible for assisting and supporting the Head of SOX Compliance in administering and facilitating the Company's ... Sarbanes-Oxley ( SOX ) program, including planning, risk assessment, process understanding, internal...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… more
- MKS Instruments Inc (Andover, MA)
- …the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external service ... application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible...processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the Internal… more
- Fresenius Medical Center (Waltham, MA)
- …404 purposes. + Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues ... to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the external IT Audit… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... focus on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... compliance and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director… more
- Berry Global (Evansville, IN)
- …transparency, integrity, and compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal ... over Financial Reporting processes for all of Berry Global, coordinating SOX compliance activities, which includes understanding the overall financial environment,… more
- Truist (Atlanta, GA)
- …independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and ... **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in...or internal audit background with a strong focus on SOX ITGC's 4. Knowledge of SOX 404… more
- Intuit (San Diego, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls...implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing,...Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT… more
- J&J Family of Companies (Skillman, NJ)
- Sr Manager Finance Compliance, SOX - 2407021313W **Description** Kenvue is currently recruiting for: **Finance Compliance, Global Lead SOX Coordination** ... For more information click here. (https://www.youtube.com/watch?v=XhsbOsBiX\_M) **What You Will Do** The SOX Global Leader, with the support of the SOX steering… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of… more
- Walmart (Bentonville, AR)
- …internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... etc. * Willingness to learn something new every day. * You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience. * You have Accounting… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs ... all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid… more
- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and ... public accounting, internal audit, consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification, such as CPA, CIA,… more
- Intuit (New York, NY)
- Overview We are looking for an experienced program manager with strong leadership, relational skills, problem solving, and program delivery skills, and a ... experience + Cybersecurity and/or Fraud Prevention experience + Compliance background/experience ( SOX preferred) How you will lead Focus strategically + Has autonomy… more
- Sherwin-Williams (Cleveland, OH)
- …of benefits offered can be found at http://www.myswbenefits.com/. Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a ... Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range… more
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