- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the ... sox program by managing and supervising process walkthroughs as...walkthroughs as well as testing of effectiveness of internal controls over financial reporting. **Essential Functions:** + Coordinate 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
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... is headquartered in Denver, Colorado. **POSITION SUMMARY:** The IT SOX Compliance Manager is responsible for managing...Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… 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
- Lockheed Martin (Bethesda, MD)
- **Description:** We are seeking an experienced and accomplished SOX Sr\. Manager to lead our organization's Sarbanes\-Oxley compliance program\. The ideal ... external auditors, and other key stakeholders to ensure internal control alignment and mitigate regulatory risk * Provide strategic...Provide guidance and training to leaders and staff on SOX compliance and internal controls , ensuring a… more
- Allied Universal (Conshohocken, PA)
- …a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with ... full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit...with management and the Director to develop and maintain SOX policies, procedures, and controls documentation to… 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
- NCR VOYIX (Atlanta, GA)
- …for both financial and IT controls . + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing plans. + ... world to your local favorite around the corner. The SOX Program Senior Manager is crucial in...Partner with control owners to ensure SOX documentation including flowcharts, narratives and control … 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
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX )...and accurate review populations and validate the propriety of control execution. You'll direct our IT controls ... to shift online. **What you'll do:** + The Senior Manager , IT Controls is a hybrid role...the CIO and will operate and manage a Sarbanes-Oxley ( SOX ) IT Controls program where revenue transactions… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- Job Title Audit Manager ( SOX ) Requisition JR000014845 Audit Manager ( SOX ) (Open) Location St. Louis, MO Additional Locations Bridgewater, NJ Job ... Oxley ( SOX ) 404 compliance efforts and the broader internal control framework while coordinating with external auditors. Audited areas include Finance,… 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 and ... 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
- TD Bank (Mount Laurel, NJ)
- …Commercial banking operations experience + Control experience required + Experience managing SOX / controls + Audit experience + Attention to detail + ... elements (CDEs) generated by CLOS and the inventory of SOX controls that we use to manage...accountable for attending walkthroughs, coordinating issue remediation related to SOX , performing control validation activities and representing… more
- AbbVie (North Chicago, IL)
- …Controls CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control improvement initiatives. This position provides support, and ... of program tools (including Workiva and the SharePoint Site based solution SOX Internal Controls ). Qualifications + Bachelor's degree preferably in Computer… 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
- 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
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with...auditing standards and techniques, financial and operational risks and controls , SOX and COSO framework + Must… 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