- 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 ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control ...Finance, and other multi-functional teams on technical risk and control matters, especially for key financial systems… more
- V2X (Reston, VA)
- …+ Responsible for establishing/updating processes for V2X to continue to be compliant with SOX and internal controls over financial reporting requirements. + ... finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will...other activities to understand the potential impact to Internal Controls over Financial Reporting; monitor short and… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. 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...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- New Jersey Resources (Wall Township, NJ)
- …the attestation of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the ... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide...Participate in new projects that impact a business units' financial controls such as new systems or… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial… more
- ManpowerGroup (Plymouth, MI)
- …+ Conduct financial , operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance.… more
- TECO Energy (Tampa, FL)
- …controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general controls ... with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and… more
- Robert Half Finance & Accounting (New Haven, CT)
- …- Sal.Fiorillo@RobertHalf Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + ... Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation....work aligns with US GAAP, SEC reporting requirements, and SOX regulations. + Identify and assess financial ,… more
- EchoStar (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... with an eye on the bottom line, and our Financial organization plays a vital role in supporting our...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more