- Eisai, Inc (Nutley, NJ)
- …to standards.Oversee regional security vendors.Prioritize risk-based reduction efforts. Manager investigations.General Compliance Activities:Maintain an inventory ... Security and Compliance processes and policies.First-hand knowledge of security compliance programs (SSAE 16, SOX , PCI, PII).Practical application of… more
- Catalent (Harman, WV)
- …incorporated into timelines.Ensure proper methodology is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's ... The Manager , Supply Chain - Warehouse , reporting to...with other functional leads to improve operational performance and compliance will be a success factor for this role.This… more
- Aequor (Thousand Oaks, CA)
- …remote schedule and be available at the committed times. Qualities/characteristics the hiring manager is looking for in candidates to work best with their team: ... Proactive, go-getter, detailed oriented, customer service oriented Things the hiring manager is looking for when reviewing resumes that stand out among the right… more
- 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
- MKS Instruments Inc (Andover, MA)
- …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and… 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
- Confluent (Columbus, OH)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and 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
- American Express (New York, NY)
- …environment for American Express. The group provides the framework and methodology for SOX Compliance , independent monitoring & testing assurance over select ... position within Enterprise SOX Advisory and ICFR Governance team of the SOX Compliance group of American Express will play a key role in helping develop 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
- Autodesk (San Francisco, CA)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid… 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