- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit , external auditors, and control owners. + Facilitate the ... **Job Summary** The Senior Manager of IT SOX Compliance is...control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and… more
- Meta (Menlo Park, CA)
- …best practices **Minimum Qualifications:** Minimum Qualifications: 7. 8 + years of experience in Internal audit , SOX compliance, or risk management with a ... experienced manager to fill the position of Manager , SOX Compliance. You will be joining...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team… more
- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements +… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and...or more years of related work experience in an internal controls testing, internal audit ,… more
- American Express (New York, NY)
- …related Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** + Collaborate with Business, ... team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join...Technology, Finance, SOX Governance and Testing, and internal and external audit teams for matters… more
- Intuit (Atlanta, GA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives... who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual… more
- Intuit (Mountain View, CA)
- … is run at scale. **What you'll bring** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project management, or ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit...control environment and related financial risk. + Monitor the internal and external environment, evolving SOX Requirements,… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... ideal candidate will have experience in public accounting or internal audit in a publicly traded company,...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing … more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be...* Develop and improve procedures and techniques related to internal controls over systems and technology to enhance the… more
- Palo Alto Networks (Santa Clara, CA)
- …and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting ... External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior...strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables… more