- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This ... position also has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent will support the Financial… more
- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and… more
- Robert Half Finance & Accounting (Bellevue, WA)
- … compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of SOX ... in scoping, planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... solid background in SOX compliance , risk management, and audit project...+ Bachelor's degree (or equivalent experience) in information systems, accounting , or a related field. Master's degree or CISA/CPA/CIA… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...as with business partners throughout the company such as Accounting , Internal Audit, Program Finance, Compliance , Supply… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process...What we need to see: + Bachelor's degree in accounting , finance, or equivalent experience. Master's degree or equivalent… more
- V2X (Reston, VA)
- …programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, ... systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and...+ Minimum Qualifications: + Education: + Bachelor's degree in accounting or finance or other related field + Experience:… more
- New Jersey Resources (Wall Township, NJ)
- … compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director...impacts, as necessary. Position Requirements: * Bachelor's degree in Accounting , Business or related field. * 5+ years of… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Insight Global (San Francisco, CA)
- …Technology, Accounting , Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years in IT ... its DAT busy season. This role focuses on IT SOX compliance , control remediation, and project management... requirements, ITGCs, and ITACs. Certifications: CPA Required for Manager level only Prior experience with Big 4 or… more
- Intuit (Atlanta, GA)
- …environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting . Experience in the Fintech or ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a… more
- EchoStar (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
- ManpowerGroup (Plymouth, MI)
- …reports directly to the Senior Manager , Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans ... The Internal Auditor / Global SOX Compliance is entrusted with leading...development. **Qualifications** **Education & Experience:** + Bachelor's degree in Accounting , Finance, or a related discipline. + Professional certifications… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting , internal audit, and/or financial ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...**QUALIFICATIONS** **Education** **Required:** Bachelor's degree in MIS, Computer Science, Accounting , or other related business/technology disciplines from a regionally… more
- SanDisk (Milpitas, CA)
- …the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence.… more
- GE Aerospace (Evendale, OH)
- …sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more