- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Senior Manager on our SOX...to senior management. + Collaborate with the SOX IT Program Manager to ... develop and provide regular status reporting of the overall SOX program to senior management. EOE AA M/F/Vet/Disability. Intuit will consider for employment… 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 ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… 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 ... a key player in the Company's development of the SOX program . You will help manage and...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Republic Services (Phoenix, AZ)
- …+ Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Manager , IT Compliance, plays a pivotal role in overseeing and ... reporting on the SOX risk and compliance needs of the IT organization....and external audit and assessment processes. In addition, the Senior Manager , will be a strategic partner… more
- The Cigna Group (Denver, CO)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... management of our SOX software platform. The SOX PMO leads an enterprise-wide program to...on key control issues, document conclusions and present to senior leadership + Identify and drive control harmonization 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
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance. This position is located in Lone Tree, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions… more
- Sabre (Dallas, TX)
- …of either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role, you can ... and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working...activities: Roles and Responsibilities: 1. 75% - Sarbanes Oxley program a. Participate in annual SOX risk… 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 ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more
- TD Bank (Mount Laurel, NJ)
- …represent the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program . ... the regulatory landscape to assess the impact to the program . The Manager , Global Controls Office will...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience… more
- TECO Energy (Tampa, FL)
- …that will offer challenge and career growth. **POSITION CONCEPT** Reporting to the Senior Manager , Audit Services, you will work closely with various departments ... + Monitor remediation activities + Seek to continuously improve the SOX program to become more efficient and effective through optimization and automation… more
- The Cigna Group (St. Louis, MO)
- …1, Type II reports issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction with our ... will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment,...for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist-IT SOX & NIST CSF Date: Oct 2, 2024 Location: Milwaukee, WI, US **Requisition ID:** 32840 **A Career in Beer and Beyond:** Our purpose at ... from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee, WI,** you...the company's control framework. This position reports to the Manager of IT Controls and Compliance and is a… more
- HP Inc. (Austin, TX)
- …works. At HP, the future is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. This ... a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service...of standard IT processes and tools. + Supporting team manager with various activities to help drive the various… more
- Stryker (Portage, MI)
- …benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , ... Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day...Evaluate materiality of acquisitions and determine impact to the SOX program and controls integration approach. +… more
- Carter's/OshKosh (Atlanta, GA)
- …to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager , IT Internal Audit role provides strategic cross functional leadership, ... members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best...PwC (40%) + Develop, own, and plan the IT SOX testing program and timeline, coordinating with… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Quality Assurance Senior Manager - Underwriting Operations to play your part in that transformation. It's ... How you will create an impact The Quality Assurance Senior Manager leads a team of quality...premium coding relied upon by the Financial Controls Unit (FCU)/ SOX team. Key Responsibilities: + Collaborate with FCU/ SOX… more
- ManpowerGroup (Tempe, AZ)
- Senior Technical Accounting Manager Jefferson Wells has... SOX team to ensure compliance with the SOX program . Additionally, the Manager may ... an immediate need for an experienced and well-versed Senior Technical Accounting Manager to join one...for the various North American benefit Plans. + Maintains SOX compliance over the North American Accounting function. +… more
- Catalent Pharma Solutions (Bloomington, IN)
- ** Senior Manager , Accounting** **Position Summary** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in ... syringes, along with an array of support services. **The Senior Manager , Accounting is responsible for managing... SOX internal control environment + Lead site SOX internal control program + Manage all… more