- 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 ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- Coinbase (Harrisburg, PA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control ...efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide… more
- Intuit (Mountain View, CA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- Microsoft Corporation (Redmond, WA)
- …Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and ... someone to take on a high impact role as Senior Finance Manager , IT SOX ...Finance Manager ** will be responsible for IT-facing SOX risks and controls for the company.… more
- Lowe's (Mooresville, NC)
- …and compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will oversee teams ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for...senior management to ensure quality and consistency across SOX control testing activities. **What You Will… 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 ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Intuit (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control matrices...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- V2X (Reston, VA)
- … SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... of external audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls documentation, eg, narratives, flowcharts,… more
- Huntington Ingalls Industries (Newport News, VA)
- …Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager , Technical Accounting & SOX Compliance, this positions' ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... and enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment.… more
- Charles River Laboratories (Wilmington, MA)
- …implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation ... that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for...issues with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls , risk management and...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- Liberty Latin America (PR)
- …the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX and ... program or SOX testing requirements + Ensuring key deliverables (eg, control documentation [flowcharts, risk, and control matrices ("RCMs")], control … more
- EchoStar (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal … 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....controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- ManpowerGroup (Plymouth, MI)
- …and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...+ Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks… more
- GE Aerospace (Evendale, OH)
- …on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy ... Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial reporting… more