- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... Sarbanes-Oxley ( SOX ) requirements. You will play a critical role in...best practices. This position requires a deep understanding of SOX IT requirements, as well as experience working with… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy...presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in… more
- Equitable (Syracuse, NY)
- SOX Transformation Leader ( 24000077 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : Equitable ... skilled and experienced professional to join our organization as a Sarbanes-Oxley ( SOX ) Transformation Leader. In this role, you will be responsible for leading… more
- Motion Recruitment Partners (Carpinteria, CA)
- Compliance Analyst ( SOX ) Carpinteria, California **100% Remote** Contract $57.67/hr - $57.67/hr Leader in their industry, our exciting global SaaS construction ... platform client seeks a contract Compliance Analyst ( SOX ). This is fully remote position. Seeking a...). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews… more
- NCR VOYIX (Atlanta, GA)
- …business partner to the Audit Committee and executive leadership across the organization. The SOX Program Senior Manager plays a key role in the execution of the ... Company's Sarbanes Oxley (" SOX ") Compliance Program. This role is responsible for overseeing...is responsible for overseeing and managing all aspects of SOX compliance including enhancing the effectiveness, efficiency and scalability… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible for ... oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the… more
- Champion Home Builders Inc. (Troy, MI)
- …Home Builders** **Job Description** **Job Title:** **Manager -** ** SOX ** **Compliance** **FLSA Status: Exempt** **Prepared By: Corporate Human Resources** ... and strong team player who can focus on end-to-end SOX Compliance. The candidate should be capable of working...candidate must have a firm grasp of accounting and SOX methodologies including risk assessment, process flow mapping, documentation,… more