- American Express (New York, NY)
- …of the Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... to IT systems and applications are in compliance with SOX . The Manager will identify and assess...SOX IT Risk Advisory will:** + Collaborate with Business , Technology, Finance, SOX Governance and Testing,… more
- Banc of California (Santa Ana, CA)
- … Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to ensure that ... of the Company's Sarbanes-Oxley activities. Communicates and provides accurate reporting to SOX Compliance Program management and business units. + Supports … more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this ... internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability… more
- Palo Alto Networks (Santa Clara, CA)
- …Prepare process documentation and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls ... External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior...equivalent certification preferred + Understanding of SOX audit requirements / standards and business process… 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, ... information technology and truck parts related to its principal business . Whether you want to design the transportation technology... experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- New Jersey Resources (Wall Township, NJ)
- …coordinating all aspects of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities ... the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams to execute SOX … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... control environment. + Partner with colleagues and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance,... unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the… more
- EchoStar (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... applications identified, help in the design of the relevant SOX controls + Providing recommendation to business ...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- TECO Energy (Tampa, FL)
- …internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls ... **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business , technology, or project management (eg,… more