- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- 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 ... Evaluate the impact of new operations, systems, and policies on the SOX compliance program . + Advise IT, Finance, and other multi-functional teams on technical… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. Serve as a SOX , risk and control Subject Matter Expert and advise business… more
- Coinbase (Harrisburg, PA)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
- V2X (Reston, VA)
- …designing, implementing, and monitoring internal controls, coordinating and administering Company's SOX program and staying current on regulations. + Key ... finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible...processes for V2X to continue to be compliant with SOX and internal controls over financial reporting requirements. +… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- V2X (Reston, VA)
- …. + The ideal candidate will have a deep understanding and experience leading a SOX program , including partnering with the business as well as both internal and ... respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for… more
- GE Aerospace (Evendale, OH)
- …reviews, overall hiring process, budget/actual expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX ... with Controllers and control owners with moderate autonomy regarding program progress, deficiency evaluation, areas for process improvement/simplification, etc. +… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX ...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting.… more