- 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… 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: ... and strong team player who can focus on end-to-end SOX Compliance . The candidate should be capable...compliance . **Qualifications** + A BA/BS degree in Accounting, Finance or related field required. + A minimum 5+… 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 ... helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office...of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of… 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 ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO).… 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 ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… 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 ... The Global IT SOX team provides global leadership of the Sarbanes-Oxley compliance program, focusing on IT general controls (ie, ITGCs) for the systems that… 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 ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance ...and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives business… 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 ... to perform the essential functions. 1. Bachelor's degree in Finance or Accounting or equivalent education and related training....of relevant experience in internal audit, public accounting, or SOX /Risk compliance 3. Ability to take direction… 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 ... experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and the SAP applications (S/4HANA… 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 ... 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
- 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 ... revisions when necessary Involvement in business process changes to determine effects on SOX Compliance Program Coordinate with internal and external auditors on… 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 ... MS Office is required. Can come from IT or finance background . Need to have experience conducting Access...with key teams to obtain and review evidence of compliance to support technical SOX requirements *… 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 ... an effective and efficient control environment. * Driving continuous improvement in the SOX compliance program. The above information has been designed to… 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 ... growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal… 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...experience + Accounts payable and general accounting experience. + SOX compliance auditing experience. + Attention to… more
- TreeHouse Foods, Inc. (Hanover, PA)
- …the plant accounting and finance details and overall responsibility of Corporate SOX Compliance . You'll add value to this role by performing various ... Finance Plant Accounting **Job Posting Title:** Plant Finance Manager **About Us:** TreeHouse Foods (NYSE:...transaction and maintaining forecast accuracy, along with performing local SOX controls. The position will report to the Area… more
- TreeHouse Foods, Inc. (Cambridge, MD)
- …plant accounting and finance details and overall responsibility of Corporate SOX Compliance . Important Details: 5-10% for site visits and meetings **About ... Finance Plant Accounting **Job Posting Title:** Plant Finance Manager **About Us:** TreeHouse Foods (NYSE:...transaction and maintaining forecast accuracy, along with performing local SOX controls. The position will report to the Area… more
- Robert Half Finance & Accounting (Cambridge, MD)
- …the plant accounting and finance details and overall responsibility of Corporate SOX Compliance . Interested candidates should apply within or reach out to ... improvement projects, ensuring accounting transaction accuracy, and performing local SOX controls. The position will report to the Senior...controls. The position will report to the Senior Area Finance Manager . As part of the Supply… more
- EssilorLuxottica (New York, NY)
- Sr. Manager Finance Date: Jun 21, 2024 Brand: Luxottica Wholesale North America Location: New York, NY, US, 10018 **Requisition ID:** 839864 **Position:** ... business is provided for and well taken care of. **GENERAL FUNCTION** The Senior Manager , Finance will support the Finance organization, Business Operations… more