- ManpowerGroup (Racine, WI)
- …with the SOX team to ensure adherence to our client's SOX compliance program . The Manager may also support the preparation of external reports, ... 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
- Robert Half Finance & Accounting (Lansing, MI)
- …offering an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in ... and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the...* Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in… more
- Entergy (New Orleans, LA)
- … requirements are met. + Identify opportunities to streamline and enhance the SOX compliance program , leveraging technology and automation where possible. ... Summary/Purpose** This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal... program within Internal Audit Services. The SOX Manager will be responsible for leading… 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
- 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 ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background… 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 ... department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions... compliance Assists with development of ongoing compliance program , policies, and procedures and with… more
- Warner Bros. Discovery (Knoxville, TN)
- …take a leadership role in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program . This role will also support advisory projects, ... controls, and regulatory requirements. Your Role Accountabilities + Manage SOX program execution from beginning to end,...+ Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. + Serve as a SOX ,...of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus… more
- PNC (Pittsburgh, PA)
- …will include, but are not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies and Expectations, including ... 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
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the...a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes… more
- HUB International (Chicago, IL)
- …documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance . + Participate in IT risk assessments and SOX ... **Role Overview** We are seeking a skilled and motivated Manager , IT Internal Controls & SOX to...framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and… more
- The Cigna Group (Bloomfield, CT)
- …support functions. **Responsibilities:** + Execute key functions of Internal Audit's SOX /SOC oversight program for Evernorth + Coordinate testing oversight, ... external and internal audit teams + Collaborate with Financial Compliance team and SOX /SOC office to assess... SOX testing team in execution of annual SOX /SOC test program + Perform and document… more
- Capital One (Richmond, VA)
- Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering top-quality ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more
- Intuit (Mountain View, CA)
- …Core responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the ... and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit supports the achievement of… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and… more
- Capital One (Mclean, VA)
- Risk Manager , SOX Advisory Team If you're...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general ... a great place to work. We are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data risk advisors are masters of risk,… more
- ManpowerGroup (New York, NY)
- … compliance and financial internal audits, as well as play a key role the SOX compliance program , with minimal travel. This position is primarily remote. ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- Robert Half Finance & Accounting (Wayne, PA)
- … SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics. Other ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate … more
- News Corp (New York, NY)
- …Herald Sun, The Sun, The Times, HarperCollins Publishers, realestate.com.au, and many others. ** Manager , Compliance Program Manager ** **Internal Audit** ... **News Corp is seeking a Compliance Program Manager to join its Corporate Audit...potential candidate you will possess a solid understanding of SOX compliance principles & methodology and excellent… more
- Hussmann Corporation (Bridgeton, MO)
- …with key business functions, internal IT staff, and external auditors to ensure that the SOX compliance program and key IT controls for processes and ... of testing for IT General Controls (ITGC) and IT Application Controls (ITAC) relevant for J- SOX compliance + Prepare all Audit & Compliance materials +… more
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