- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will ... impact of new operations, systems, and policies on the SOX compliance program . + Advise IT, Finance,...efficiency. + Coordinate with external auditors and report on SOX activities to senior leadership. + Provide… 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 ... user adoption and ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...firm or equivalent experience as an Internal Audit or SOX program leader in a public company… more
- SanDisk (Milpitas, CA)
- …technology risk assessment, readiness, control optimization, and change enablement for the SOX program . **Essential Duties and Responsibilities:** + Lead the ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...**IT SOX compliance program ** , including planning, execution,… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... 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… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...Boston office in accordance with the Bank's Hybrid Work Program . More time will be expected in the office… more
- Huntington Ingalls Industries (Newport News, VA)
- …Manager , Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager , Technical Accounting & SOX Compliance, this positions' ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...technical accounting function. _Internal controls:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal… more
- Intuit (San Diego, CA)
- …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...assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **Responsibilities** + Serve as an… more
- Charles River Laboratories (Wilmington, MA)
- …RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including scoping, setting the global calendar, orchestrating and ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems… more