- CBRE (San Francisco, CA)
- Finance Manager | SOX Compliance Manager - West Job ID 165395 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... and lead the delivery of these to the required standard. Manage compliance through the required procedures and processes. **Finance Planning** Assisting in the… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with ... facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff… more
- Champion Home Builders Inc. (Troy, MI)
- …USA | Full Time **Champion Home Builders** **Job Description** **Job Title:** ** Manager -** ** SOX ** ** Compliance ** **FLSA Status: Exempt** **Prepared By: ... seeking an execution-oriented and strong team player who can focus on end-to-end SOX Compliance . The candidate should be capable of working across functions in a… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jun 14, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes and… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager , IT Audits and SOX Compliance . This Team Manager has ... 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)
- 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 ... program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the Internal… more
- Motion Recruitment Partners (Carpinteria, CA)
- … Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... and milestones. This position will report to the Sr. Manager of Compliance . **Contract Duration:** 6-Months **Required...a subject matter expert on the process to interpret SOX compliance regulations + Work with external… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for a SOX Solutions Manager within the SOX...effective internal control processes to enhance acumen, understanding and compliance . + Leading SOX GO initiatives and… more
- Truist (Charlotte, NC)
- …as a Subject Matter Expert (SME) for the financial reporting risk domain and compliance for SOX and FDICIA impacting processes and initiatives. 6. Interface with ... Five years of relevant experience in internal audit, public accounting, or SOX /Risk compliance 3. Ability to take direction and then work independently to… 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 provide global ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs)… more
- NCR VOYIX (Atlanta, GA)
- …Program. This role is responsible for overseeing and managing all aspects of SOX compliance including enhancing the effectiveness, efficiency and scalability of ... Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key...for changes in people, processes, or technology . Oversee SOX compliance training, testing approach, timelines, and… more
- Kyndryl (New York, NY)
- …**The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and...of IT audit program as auditor or lead program manager . Ability to exhibit successful execution of the essential… more
- First Horizon Bank (Memphis, TN)
- …implementing, and overseeing internal controls to ensure accurate financial reporting and SOX compliance . **Job Description/Function** : Oversee and manage the ... necessary Involvement in business process changes to determine effects on SOX Compliance Program Coordinate with internal and external auditors on internal… more
- TEKsystems (Inver Grove Heights, MN)
- …audit, SOD, Segregation of duties, business access review, periodic access review, security, audit, sox compliance , sox audit Top Skills Details: sox ... via a team's meeting set up by the hiring manager . This could include excel functions such as Pivot...with key teams to obtain and review evidence of compliance to support technical SOX requirements *… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to indicate the… 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
- TEKsystems (Chicago, IL)
- …escalations, and explanations. Skills and Qualifications: + 5+ years of experience (SOC/ SOX Compliance Process) + Process improvement, IT Controls analysis, ... controls. + Develop and recommend improvements to enhance control effectiveness + Compliance and Risk Management + Ensure IT controls comply with relevant… more
- Caris Life Sciences (Irving, TX)
- …+ Standardizes procedures for efficiency within a growing environment. + Periodic SOX compliance auditing. **Required Qualifications** + High school diploma + ... Caris Life Sciences, directly reporting to the Accounts Payable Manager , and will work closely with the Finance and...experience + Accounts payable and general accounting experience. + SOX compliance auditing experience. + Attention to… more