- Valero (San Antonio, TX)
- …over information systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process Control system. * Manage and ... our company, the energy industry and our community. As a* Manager IT SOX Compliance * you... controls that are required for the annual SOX internal control certification process. * Manage… more
- Meta (Menlo Park, CA)
- … within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end ... experienced manager to fill the position of Manager , SOX Compliance . You will...and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT General Controls … 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 ... compliance , including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** +… more
- Robert Half Finance & Accounting (Houston, TX)
- Description IT SOX Manager Needed! Compliance Champion | Risk Manager | Process Optimizer Are you a star in the galaxy of governance, eager to help drive ... SOX compliance and IT security to new heights? Our...rolling out the red carpet for a highly skilled IT SOX Manager to be the architect of organizational… more
- New Jersey Resources (Wall Township, NJ)
- … compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director...controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Comcast (Philadelphia, PA)
- …and ensure controls are operating effectively. + Identify and communicate control findings to management and executive leadership. + Research new and proposed ... accounting matters, conducting accounting risk assessments and monitoring internal controls for assigned accounting areas for the Comcast enterprise. Involves… more
- DuPont (Wilmington, DE)
- …Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... controls are adequate and operations comply with SOX requirements. The manager will be responsible...in internal audit, IT audit, or SOX compliance , with a strong understanding of internal control… more
- Banc of California (Santa Ana, CA)
- …to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , improvements ... OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls … more
- EchoStar (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional...optimization and SOX controls while working with the requisite… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance . This position is located in ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule… more