- Coinbase (Charlotte, NC)
- …field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance, SOC Reporting, IT Audit, Finance , Risk Management, or ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- CIBC (Chicago, IL)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, ... ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external auditors. **How… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- J&J Family of Companies (Raritan, NJ)
- …of America **Job Description:** We are seeking a highly skilled and detail-oriented IT SOX Controls Manager to join our compliance and risk management team. The ... and testing of IT controls to ensure compliance with SOX regulations. + Collaborate with IT, Finance ,...with SOX regulations. + Collaborate with IT, Finance , Internal Audit, and External Auditors to define control… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management… more
- EchoStar (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...and Requirements** **Education and Experience:** + Bachelors in Accounting, Finance or similar / IT + CISA or equivalent… more
- Allied Universal (Conshohocken, PA)
- …programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager of Internal Audit will serve ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in order to… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Sr. Manager of Internal Control, you will assist in the...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing.… more