- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** ... 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 ... **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager ** Salary Grade: G05 Minimum Midpoint Maximum… more
- HP Inc. (Sacramento, CA)
- …leading audit practices, coordinates post- audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with ... global functions, or business unit leadership. * Represents the Internal Audit community and actively engages in...* Risk Analysis * Risk Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The...of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal ... Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key controls, and… 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 ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… 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 ... of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The... audit assurance and advisory services. The Audit Manager will proactively coach junior team… more
- The Cigna Group (Philadelphia, PA)
- …SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information ... PBM and Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal Audit 's SOX /SOC oversight program for Evernorth +… more
- Fortive Corporation (Raleigh, NC)
- …the execution of the NewCo SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance strategy. + Conduct ... **Summary** As the Global Sr. Manager , SOX Compliance, you will support...US GAAP, COSO internal control framework, PCAOB audit standards and SOX compliance requirements. +… more
- Robert Half Finance & Accounting (Lansing, MI)
- …requirements. * Facilitate continuous improvement, including addressing control gaps identified by Internal Audit or the external auditor. * Manage the quarterly ... an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining… more
- Intuit (Mountain View, CA)
- …leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more
- Truist (Charlotte, NC)
- …or equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent ... level and at the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control acumen as well as… more
- TD Bank (Mount Laurel, NJ)
- …or IT governance, with at least 3+ years in a senior leadership role focused on SOX testing, audit , or risk management + Proven experience in managing complex ... Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
- Caterpillar, Inc. (Peoria, IL)
- …across a variety of groups at Caterpillar, including finance, accounting, legal, internal audit , commercial and business divisions + Division Compliance ... enjoy living in it. **The Opportunity:** The Senior Accounting Manager - SOX Risk and Controls will...within Accounting or related field or equivalent experience. Previous SOX , audit , or compliance experience is preferred.… more
- Micron Technology, Inc. (Boise, ID)
- …areas + Maintain SOX Compliance documentation and provide guidance to the Internal Audit team + Monitor testing results of key controls over financial ... is a proven professional with experience in SOX / internal controls. Reporting to the Senior Manager ,... risk, materiality, and scoping assessments + Prepare corporate SOX Compliance memos for the Audit Committee… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to… more
- UL, LLC (Chicago, IL)
- …in compliance processes and risk management strategies. Cross-Functional Collaboration: Work with internal audit and other departments to ensure alignment in ... is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team....controls to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control… 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 ... Manager ) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing...internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company's … 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 to ... actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial… more