- 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
- RTX Corporation (Raleigh, NC)
- …and strengthening the SOX DT Compliance manager role and the SOX DT Compliance Program . + In collaboration with the GRC Teams, facilitate annual ... experience in IT regulatory compliance , IT audit, or IT governance, including SOX compliance experience. Experience in design and evaluation of IT general… 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… more
- VF Corporation (Raleigh, NC)
- …As VF Corporation continues to develop and mature its overall Digital Technology (DT) Global SOX Compliance program , we are creating the position of Team ... Lead, SOX Compliance , which will report into the Senior Manager...You can review a general overview of each benefit program offered, including this year's medical plan rates on… 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
- 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
- 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
- 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)
- …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 + Excellent verbal and written… more
- BAE Systems (Mclean, VA)
- …may be available based on position level and/or job specifics. **Finance Governance/ Compliance / SOX Manager ** **107109BR** EEO Career Site Equal Opportunity ... Works closely with Sector Financial Controls lead to proactively address compliance /controls as processes are designed and implemented. Work with leadership on… more
- Walmart (Bentonville, AR)
- …Team: The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program , focusing on IT general controls (ie, ITGCs) for the systems ... Position Summary What you'll do The Senior Manager of Global IT SOX reports...Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach… more
- Vanguard (Chesterbrook, PA)
- … GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX… 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)
- …and audit support. + Develop and deliver internal control training to ensure awareness of SOX compliance . + Participate in risk assessments and SOX scoping ... **Role Overview** We are seeking a skilled and motivated Manager , Internal Controls & SOX (Business Process...COSO framework. + Proven experience in designing and managing SOX compliance programs. + Strong analytical and… 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
- WATTS (North Andover, MA)
- …lead the execution of our global internal controls program and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. We ask that you have experience in ... join our Internal Audit Department as the Internal Audit SOX Manager . Reporting to the Director of...You Will: + Oversee planning, execution, and reporting of SOX compliance efforts, providing updates to management… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance . This position is located in ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, 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 office to assess... SOX testing team in execution of annual SOX test program + Perform and document… 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
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