- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... robust benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller ... US Region. This role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance...financial reporting controls . Recommend changes on internal controls to control owners and lead business… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Allied Universal (Conshohocken, PA)
- …a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...with management and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Senior Manager - SOX Compliance **Location:** Houston | Philadelphia **Employment ... a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax...are documented and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the organization, ensuring ... robust IT general controls (ITGCs), application controls , and interface ...regulated environment. Essential Functions: + Oversee the global IT SOX program lifecycle, including risk assessment, scoping, control… more
- Valero (San Antonio, TX)
- …in the attainment of IT control objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the ... our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be... controls that are required for the annual SOX internal control certification process. * Manage… more
- DuPont (Wilmington, DE)
- …ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies, ... of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure...SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. + Proficiency in English… more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more