- JB Poindexter & Co (Windsor, MO)
- …support of a manufacturing plan via a MPS/MRP system. Adheres to corporate and SOX policies and guidelines. Procure and/or schedule an inbound supply chain to align ... to opportunities for cost reduction / avoidance. Assists the Materials Manager in maintaining accurate physical vs. perpetual inventory records. Individual will… more
- CBRE (Austin, TX)
- SOX Manager Job ID 203219 Posted 03-Feb-2025...+ Be heavily involved in the day-to-day management of SOX controls . This is a close working relationship ... States of America **About the Role:** As a CBRE SOX Manager , you will act as a...level. The initial focus will be on revenue related controls . This role sits within the US BOE and… more
- Intuit (San Diego, CA)
- …management expertise while influencing and educating on the requirements and importance of SOX controls and holistically enhancing the SOX program. Intuit's ... Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at… 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 is posted ... until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager ** Salary Grade: G05 Minimum Midpoint Maximum… more
- Robert Half Finance & Accounting (Lansing, MI)
- …SOX and audit requirements to provide a perspective on audit requirements related to SOX controls . * Partner with the SEC reporting team to interpret and ... an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining… more
- Entergy (New Orleans, LA)
- …the annual SOX testing program, including ensuring the performance of controls testing, evaluating test results, and identifying control gaps. Collaborate ... SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading...identified deficiencies. + Maintain and continuously improve an effective SOX control program that is recognized by… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... + Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure compliance with US… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting documentation and control evidence adequately ... Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to...requirements and COSO framework + Understanding of IT General Controls , application controls , and systems + Knowledge… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… more
- Capital One (Richmond, VA)
- Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering top-quality ... detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX )...meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX… more
- Capital One (Mclean, VA)
- Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Truist (Charlotte, NC)
- …routines. + Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors, ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...mitigate ICFR risk. + Perform quality assurance procedures of SOX control testing of design and operating… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role in ... SOX documentation, including process narratives, flowcharts, and risk control matrices, to assess the design of the ...and informal risk assessments and gap analyses + Assess controls for changing processes and assist control … more
- Truist (Charlotte, NC)
- …annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing ... monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope...and issue management and other aspects of the SOX framework to keep pace with changes in the… more
- DISH Network (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... + Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....to assess, identify, evaluate, and document the key IT controls within the current and future control … more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the Finance Governance &… more
- HUB International (Chicago, IL)
- …and acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager / Manager , IT Internal Controls & SOX to establish and optimize ... processes. + Ensure comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact, and recommend remediation… more
- Alaska Airlines (Seatac, WA)
- …we want to hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the technology compliance domain. As ... + As the lead subject matter expert in technology compliance, design IT controls to meet current and future security compliance requirements found in laws and… more
