- 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...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand… more
- Lowe's (Mooresville, NC)
- … compliance audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will oversee teams ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior...teams responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX ...stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. Manager ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- Microsoft Corporation (Redmond, WA)
- …dynamic engineering organization. As a Senior Product Manager , within our C+ E Compliance SOX Team, your impact will ensure Microsoft continues to meet its ... candidate has a successful track record working with complex SOX Compliance projects and will be ready...changing landscape. You will report to a Principal PM Manager where you will find yourself amongst a team… more
- Cisco (Research Triangle Park, NC)
- …with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use outstanding methodologies to enable continuous ... in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be...partners in the design, testing, and reporting of the SOX compliance program results. In addition, this… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... **Job Title:** Manager , Financial Controls & Compliance **About...control requirements + Provide training on internal controls and SOX compliance across the organization + Partner… more
- CBRE (Boston, MA)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- NTT America, Inc. (San Diego, CA)
- …and forward-thinking organization, apply now. We are currently seeking a **ERP Support and Compliance Manager - Hybrid/Onsite** to join our team in **San Diego** ... (US-CA)** , **United States (US)** . **ERP Support and Compliance Manager :** **Responsibilities:** + Oversee the support...+ Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes +… more