- Omnicell (Chicago, IL)
- **Internal Audit and SOX Manager (Remote)** The Internal Audit and SOX Manager will play a key role in leading and directing the planning and execution ... identified and mitigated. + Review and evaluate IT system controls , application controls and 3 rd party...where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Oct 2, 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
- Trane Technologies (Davidson, NC)
- …annual SOX compliance program through oversight of testing of controls for operating effectiveness, control deficiency identification and reporting, ... what's possible for a sustainable world. **Job Summary：** The Manager , SOX Compliance role is an integral...of key processes to document the design of key SOX controls , develop or update process narratives… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess...critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and… 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
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of...controls experience. You will also partner closely with SOX GO Testing colleagues to develop IT risk mitigation… more
- UL, LLC (Chicago, IL)
- …IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal candidate will engage with ... Control Design and Evaluation: Develop and assess necessary controls to mitigate identified risks, ensuring they align with... to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control … more
- Intuit (San Diego, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role will report… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are seeking a Manager , Internal Controls ( SOX ) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role ... managing staff among other responsibilities. Responsibilities: * Oversee the entire SOX process including planning, scoping, designing controls , and assisting… 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
- HP Inc. (Sacramento, CA)
- …Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * Public Accounting * Risk Analysis * Risk ... Management * Sarbanes-Oxley Act ( SOX ) Compliance **Cross-Org Skills** * Effective Communication * Results Orientation * Learning Agility * Digital Fluency * Customer… more
- Honeywell (Charlotte, NC)
- …MUST HAVE + A minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX . + CPA (Certified Public Accountant) required ... the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal...evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- Wipfli LLP (Atlanta, GA)
- …Wipfli offers a career-defining opportunity. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls . + Review engagements of ... public accounting, internal audit, consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification, such as CPA, CIA,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working ... Duties and Responsibilities** * Provides oversight of the entire SOX process including planning, scoping, control design...to business units and IT on topics such as SOX compliance, IT automated controls , IT general… more
- Walmart (Bentonville, AR)
- …evaluate control deficiencies, including identifying root causes and compensating controls . + Participates in Global SOX strategic planning activities to ... Position Summary What you'll do The Senior Manager of Global IT SOX reports...identified. + Provide oversight of the effectiveness of the control environment for IT systems that support SOX… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... and review, and this position reports to a Team Manager , BP Audits and SOX Compliance. This...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Manager to join the company's Internal Controls department, which reports to Internal Audit. SAIC is a ... Regulation Supplement (DFARS) business systems compliance program. SAIC's Internal Controls Manager will report to the Director,... SOX program, such as execution of the SOX 302 certification process, ongoing control updates… more