- Twist BioScience (South San Francisco, CA)
- To add to our growth, we are seeking an Internal Audit Project Sr Manager with Tech industry and public accounting experience. The role will report to the Sr. ... The successful candidate will have a proven track record of audit project management and SOX 404 compliance. You are strong in project management and… more
- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** ... manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the implementation,… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum Midpoint Maximum… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... teams. Key stakeholders include management, Compliance Teams, External Audit , and our SOX co- source partner....management, Compliance Teams, External Audit , and our SOX co- source partner. Your advisory responsibilities will encompass… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- HP Inc. (Sacramento, CA)
- …for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction ... to the audit team. The...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- Palo Alto Networks (Santa Clara, CA)
- …plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process analysis + Understanding of ... Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to...business and IT units and in the execution of SOX 404 audit procedures and other external… more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining ... serving in a project leadership capacity. * Research, assess, and benchmark SOX and audit requirements to provide a perspective on audit requirements related… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 7+ years of...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Truist (Charlotte, NC)
- …education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to build consensus ... Proficiency in using Alteryx, SAS, Python. + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior… more
- Truist (Charlotte, NC)
- …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and written ... shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and… more
- Microsoft Corporation (Redmond, WA)
- …management, project management and cross-group collaboration, we want you! This Sarbanes-Oxley ( SOX ) Program Manager position will be responsible for managing a ... other experience that includes progressive and diversified industry experience in audit , SOX , controls and compliance, controllership, and/or program management.… more
- Truist (Charlotte, NC)
- …in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements ... testing and issue management and other aspects of the SOX framework to keep pace with changes in the...vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge, MA (Hybrid - 2 days a week) + Client operates the largest online marketplace for insurance ... to shift online. **What you'll do:** + The Senior Manager , IT Controls is a hybrid role based in...the CIO and will operate and manage a Sarbanes-Oxley ( SOX ) IT Controls program where revenue transactions and key… more
- UL, LLC (Chicago, IL)
- …Northbrook, IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will ... controls and regulatory requirements while evaluating and mitigating risks from a SOX perspective. This role is critical in maintaining our internal control… 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 ... meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX...least 5 years of experience in Accounting, Internal Controls, Audit , or a combination Preferred Qualifications: + At least… more
- CIBC (Chicago, IL)
- …CIA a plus. + 7 + years experience in public accounting and/or internal audit , or in leading a SOX /FDICIA program.Big four experience preferred. + Ability ... US Region. + Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the… more
