- TD Bank (Charlotte, NC)
- … internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing ... SOX ) Act. This involves designing, implementing, and monitoring internal controls, coordinating and administering Company's SOX ...with peers and to aid in analyses presented to senior management. + Software: + Proficient in the use… more
- Robert Half Finance & Accounting (New Haven, CT)
- …in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls, leading audits, and presenting to senior leadership. + Exceptional ... Strong technical background in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls,...reporting, and SOX compliance. + Experience evaluating internal controls, leading audits, and presenting to senior… more
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and ... etc. + Responsible for working relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve moderately… more
- New Jersey Resources (Wall Township, NJ)
- …of 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 - Assurance....support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
- Intuit (San Diego, CA)
- …integrity and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic ... **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX ...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- FranklinCovey (Helena, MT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …policies, automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job ... best self. Become a **maker of possible** with us. ** Senior Data Platform Compliance Manager ** **Job Summary**...alignment to data privacy regulations (eg, GDPR, CCPA, HIPAA), internal policies, and industry standards. This role will play… more
- PPL Corporation (Allentown, PA)
- …and filings. \#PPL \#INDPPL LI-Hy Responsibilities **_This position may be filled at the Manager or Senior Manager level. Job responsibilities below reflect ... Manager level. Varying/additional responsibilities may be included for the Senior Manager level._** + Supporting the Director-Corporate Finance by managing… more