- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location...AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... and 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 Reporting and… 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 ... company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… 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, ... over IT systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and drive the quarterly testing and monitor results… 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 ... chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes and… 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
- 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
- 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 management. This role requires a strategic problem solver with excellent leadership skills… 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 - Assurance. * Partner with business units and IT teams to execute SOX … more
- AutoZone, Inc. (Memphis, TN)
- …control environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal Audit candidates ... will also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley ( SOX ) compliance program. The Manager Internal Audit position will partner… more
- CBRE (Washington, DC)
- …recruitment is in progress. + Act as the single point of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls. + Monitor CRT audit ... Sr. Finance Manager - Washington DC or New York, NY...and audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including… 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 ... processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and external auditors to… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- Intuit (Atlanta, GA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **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
- 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
- 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 and executing complex audits within regional and global operations, ensuring full… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...requirements regardless of disability.** **Nearest Major Market:** Tampa **Job Segment:** ERP, Relationship Manager , Oracle, PeopleSoft, Database, Technology, Customer… 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
- 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 ... + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and presenting to… 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 ... Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated...+ Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to timely… more