- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate… more
- Coinbase (Harrisburg, PA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to...and accounting functions. * Expert-level understanding and application of US GAAP, SOX 404, COSO framework, and… more
- ManpowerGroup (Plymouth, MI)
- …internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... The Internal Auditor / Global SOX Compliance is entrusted with leading and executing...Responsibilities** + Design and implement risk-based audit plans targeting global manufacturing operations. + Conduct financial,… 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
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... background in SOX compliance, risk management, and audit project...forward-thinking and hardworking people in the world working for us and if you're creative and autonomous, we want… more
- V2X (Reston, VA)
- …minimum and maximum values correspond to variances between regional/geographic locations across the United States . + Please speak with a recruiter for additional ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...the business as well as both internal and external audit teams. while working across a complex environment to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... oversee and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution,...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit ...employees, our company, our customers, and the world around us . We are committed to an inclusive environment where… more
- V2X (Reston, VA)
- …minimum and maximum values correspond to variances between regional/geographic locations across the United States . + Please speak with a recruiter for additional ... Overview About Us Working across the globe, V2X builds smart...finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible… more
- GE Aerospace (Evendale, OH)
- …GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the ... + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses judgment to make decisions or solve moderately complex tasks… more
- Robert Half Finance & Accounting (New Haven, CT)
- …control gaps and recommend remediation. + Ensure all audit work aligns with US GAAP, SEC reporting requirements, and SOX regulations. + Identify and assess ... preferred). + CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance....openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …returns, estimated payments, corporate income tax provisions, all income tax accounts and United States ( US ) reporting requirements (including effective tax ... The Sox Compliance and Tax Accounting Manager ...eligibility of all persons hired to work in the United States . Goodyear will provide the Social… more
- TD Bank (Charlotte, NC)
- **Work Location:** Charlotte, North Carolina, United States of America **Hours:** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair ... role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US , 75067 Bellevue, WA, US , 98004 Company:... experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of ... SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX… more
- EchoStar (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... on all required activities and with Internal and External audit teams around SOX scoping and controls...employment in accordance with local, state, and federal law. US Citizenship is required for certain positions. EEO is… more
- The Cigna Group (Bloomfield, CT)
- This internship will work within the Internal Audit SOX /SOC Technology Team. As an intern on the team, you will support internal audit in its compliance ... the documentation and testing of IT general controls for SOX and SOC compliance. + Support internal audit...to individuals who are eligible for employment in the United States and who would not require… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- J&J Family of Companies (New Brunswick, NJ)
- …Category:** People Leader **All Job Posting Locations:** New Brunswick, New Jersey, United States of America **Job Description:** Johnson & Johnson Corporate ... health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are...Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located… more