- Sally Beauty Holdings (Krum, TX)
- …to executive management. 10% Lead the planning and execution of the annual IT SOX program . Review process and testing documentation performed by staff. Lead the ... Overview Job Title: IT Audit Manager (This position is hybrid working 2 days...the IT-related efforts for the Company's Sarbanes-Oxley Section 404 program * Managing the development and execution of the… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Team Manager to support the Information… 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)...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …all in accordance with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in areas of higher ... ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and...in place, and operating as intended in accordance with SOX program methodology. + Help maintain a… 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
- TD Bank (Mount Laurel, NJ)
- …represent the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program . ... the regulatory landscape to assess the impact to the program . The Manager , Global Controls Office will...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience… more
- TECO Energy (Tampa, FL)
- …that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various departments ... + Monitor remediation activities + Seek to continuously improve the SOX program to become more efficient and effective through optimization and automation… more
- Stryker (Portage, MI)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...Evaluate materiality of acquisitions and determine impact to the SOX program and controls integration approach. +… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that transformation. It's ... How you will create an impact The Quality Assurance Senior Manager leads a team of quality...premium coding relied upon by the Financial Controls Unit (FCU)/ SOX team. Key Responsibilities: + Collaborate with FCU/ SOX… more
- ManpowerGroup (Tempe, AZ)
- Senior Technical Accounting Manager Jefferson Wells has... SOX team to ensure compliance with the SOX program . Additionally, the Manager may ... an immediate need for an experienced and well-versed Senior Technical Accounting Manager to join one...for the various North American benefit Plans. + Maintains SOX compliance over the North American Accounting function. +… more
- Catalent Pharma Solutions (Bloomington, IN)
- ** Senior Manager , Accounting** **Position Summary** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in ... syringes, along with an array of support services. **The Senior Manager , Accounting is responsible for managing... SOX internal control environment + Lead site SOX internal control program + Manage all… more
- Warner Bros. Discovery (Atlanta, GA)
- …compliance with US GAAP. This position works closely with the PWC auditors, senior executives, and the accounting policy team to resolve complex accounting issues. ... DTC, Networks and Corporate. The position has frequent interaction with senior leaders in Accounting, Finance, Corporate Development, Tax, Treasury and Operations.… more
- Manulife (Boston, MA)
- The Senior Manager is accountable for planning, directing, and completing high-quality, professional, cost-effective, beneficial, and risk-based internal audits ... wealth-related business functions in the US and Europe. The Senior Manager may have direct responsibility for...audit process. + Coordinate work required to complete annual SOX and MAR testing in collaboration with management, … more
- Allison Transmission (Indianapolis, IN)
- …the company's internal audit plan. Key Responsibilities: + Coordinate the audit team's SOX testing assignments with the Manager , communicate deficiencies to the ... this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's powering progress… more
- Walmart (Bentonville, AR)
- …a trailblazer and a true agent of influence. **About the Team/Position** As a ** Senior Manager , Benefits Accounting and Audit** , you'll play an important role ... funding processes for our plans, and you'll communicate analysis and information to senior leadership and other partners. As a member of the financial benefits team,… more
- Google (Chicago, IL)
- …that together enable ongoing and holistic visibility into risk across the organization. As a Senior Finance Program Manager on the team, you will own and ... scale in complex environments. + Understanding of Sarbanes Oxley ( SOX ), accounting processes and terminology, and the ability to...lead one or more of our core program areas, design and implement frameworks and infrastructure to… more
- Amgen (Washington, DC)
- …team. Join us and transform the lives of patients while transforming your career. ** Senior Manager , Contracts & Pricing Execution** **What you will do** Let's do ... this. Let's change the world! In this vital role the Senior Manager , Contracts and Pricing Execution (CPE) is a key member of the Contract Analytics, Pricing and… more
- Quantum-Si (San Diego, CA)
- QSI is seeking a highly motivated and dedicated Senior IT Manager to join our team. The Senior IT Manager will play a crucial role in ensuring the smooth ... at all levels and will report directly to the Senior Director, Information Technology. **As part of our team,...SSO, MFA, and MDM. + Hands-on experience managing a SOX compliant environment, including managing an ERP platform (NetSuite)… more
