- Palo Alto Networks (Santa Clara, CA)
- …all win with precision. **Job Description** Palo Alto Networks is looking for a Sr . Manager , SOX & External Reporting Assurance to join our SOX and ... External Reporting Assurance team and report to the Sr . Director, SOX and External Reporting Assurance. This position plays a critical role in partnering… more
- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr . Manager , SOX Compliance, you will support and report directly to the VP, Internal Audit, and play a critical role in driving ... Matter Expert (SME) for the financial reporting risk domain and compliance for SOX . + Collaborate with external auditors, process owners, and key stakeholders… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type Fulltime...continues to shift online. **What you'll do:** + The Senior Manager , IT Controls is a hybrid role ... that will report to the CIO and will operate and manage a Sarbanes-Oxley ( SOX ) IT Controls program where revenue transactions and key reporting come from custom… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... + Prepare and deliver clear and concise reports, presentations, and updates to senior management, auditors, and key stakeholders on SOX testing progress,… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- The Cigna Group (Philadelphia, PA)
- …training + Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and ... focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...management on all required activities and with Internal and External audit teams around SOX scoping and… more
- Entergy (New Orleans, LA)
- …the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the implementation, maturity and ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid...regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior management and… more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining ... * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and materiality calculation… more
- Micron Technology, Inc. (Boise, ID)
- … who is a proven professional with experience in SOX /internal controls. Reporting to the Senior Manager , Global SOX Leader, you will play a key role in ... in global program management of the Finance and IT SOX Compliance Program + Design and supervise effectiveness of...or modification of process flow charts + Coordinate with external auditors and provide direct assistance with PBC items… 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
- Lowe's (Mooresville, NC)
- …accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner with ... to improve both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally… 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 ... risks, developing and implementing risk management strategies in line with SOX regulations. + Review and document complex technical accounting and auditing… more
- CIBC (Chicago, IL)
- …US Region. + Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the ... actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine the impact on financial reporting controls. +… more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Sr . AM is a client facing role whose primary purpose is to ... management and portfolio maintenance, including some new business activities. Sr . AM actively oversees their assigned loan portfolio and...Heads ("GH") as well as their Regional Group Portfolio Manager ("RGPM") or Group Portfolio Manager ("GPM… 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 ... with state and federal Privacy laws and Industry standards (ie Sarbanes Oxley ( SOX ), Payment Card Industry (PCI), etc.) * Define long-term strategy for managing… more
- Lowe's (Mooresville, NC)
- …to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points...the client aware of potential concerns and the Audit Manager aware of project status or issues that need… more
- Vertafore (Denver, CO)
- …headquartered in Denver, Colorado, with offices across the US, Canada, and India. The Senior Manager , General Accounting is a key member of our accounting team. ... GAAP and documentation of all applicable processes, procedures, and SOX controls for the team's areas. This leader is...relevant matters . Key point person for internal and external audit on related areas . Partner with FP&A… more
- Sunrun (CA)
- …you can thrive in through our commitment to diversity, inclusion and belonging. The Sr Manager , Accounting role will lead all accounting, tax, reporting and ... the business of manufacturing solar racking & mounting. The Sr . Manager will play a leading role...Use Tax, and all registrations and filings. Coordinate with external tax professionals as needed. + Lead Treasury, including… more
- Warner Bros. Discovery (Knoxville, TN)
- …you are supported, here you are celebrated, here you can thrive. Your New Role The Senior Manager - Consolidations will be a part of the team responsible for ... and sign off on control effectiveness quarterly in accordance with WBD SOX guidelines. Frequent interaction with internal and external auditors evaluating… more