- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The ( Senior ) Manager , SOX Compliance is a pro-active hands on leader and ... national origin, protected veteran status, disability or any other legally protected status. Sr . Manager , SOX Compliance - 120K-160K Manager , SOX … more
- Comerica (Frisco, TX)
- …with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX scoping, identification of risks and ... Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ... governance. KEY RESPONSIBILITIES + Develop and execute the annual SOX audit plan, aligned with the risk assessment and...+ Prepare and present audit findings and recommendations to senior management YOU MUST HAVE + A minimum of… 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 ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job Description Implement and maintain compliance strategies, policies, and procedures in alignment with regulatory ... requirements. Coordinate with cross-functional teams to identify key SOX risks and controls, ensuring adequate documentation and testing methodologies are in place.… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes ... individual will perform independently under general direction of the SOX Manager , and should possess a strong...weeks at a time. Join our team as a Senior SOX Auditor and contribute to the… more
- The Cigna Group (Bloomfield, CT)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... evaluation, controls assessments, remediation plans, and management of our SOX software platform. The SOX PMO leads...on key control issues, document conclusions and present to senior leadership + Identify and drive control harmonization and… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… 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 Audit ... 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
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Manager to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. **Job ... the results of the IT general controls testing. + Manage, coach and develop SOX IT Sr Analysts as well as a team of outside resources who perform SOX… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance. This Team Manager has up to three ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of...with Schwab. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated ... 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)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is located in Lone Tree, ... 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 Specialist to support the Business Process (BP) portions… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At...+ Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance + ... an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT Governance and… more
- J&J Family of Companies (Titusville, NJ)
- Sr . Manager , Cybersecurity - SAP -...the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk management ... **Description** Johnson & Johnson is recruiting for a Cybersecurity Sr . Manager , J&J Innovative Medicines Transcend. The...internal Johnson & Johnson policies such as IAPP, GxP, SOX , and GDPR + Provide assurance to program leadership… more