- Oracle (Nashville, TN)
- …and deployment of cloud products and services. **Responsibilities** Responsibilities: The Senior Manager , Regulatory Compliance plays a critical role in Oracle's ... **Job Description** Manages the ongoing preparation, testing, and monitoring of compliance with information security standards and in alignment with government… more
- Robert Half Technology (Cedar Hill, TX)
- Description We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance . This is a ... in a clear, actionable manner. Requirements * Extensive knowledge of Sarbanes-Oxley ( SOX ) requirements and IT compliance frameworks. * Proficiency in managing… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for… more
- LiveRamp (San Francisco, CA)
- … compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role ... aspects of worldwide tax accounting and US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced SEC Compliance Manager /Director to lead external reporting and technical accounting activities for our ... departments. * Familiarity with internal controls over financial reporting and SOX 404 compliance . * Proven track record of working in dynamic environments and… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth,...testing of IT controls to support the conclusion of SOX compliance , SOX readiness procedures ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined… more
- Herbalife (Los Angeles, CA)
- …with external auditors and internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to ... Manager , Internal Audit - IT Category: Internal Audit...at least 3 years focused on IT audits and SOX compliance . * Experience in a global...years focused on IT audits and SOX compliance . * Experience in a global organization or Big… more
- Amalgamated Bank (New York, NY)
- Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and ... second line risk, third line audit, external audit, and SOX . + IT representative for all audit related initiatives....enterprise GRC tool. + Other duties as assigned by manager . Knowledge, Skills and Experience Requirements: + Bachelor's degree… more
- Bank of America (Charlotte, NC)
- …financial instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not ... Audit Manager Charlotte, North Carolina **To proceed with your...Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a… more
- Globus Medical, Inc. (Collegeville, PA)
- …also be instrumental in assisting with preparing the company for continued SOX compliance . **Essential Functions** **:** + Assists with development, execution ... Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, scope, documentation, design effectiveness, testing and… more