- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... in order to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk. + Monitor… more
- Confluent (Columbia, SC)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... ( SOX ) compliance program, focusing on IT General ...SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- Comcast (Philadelphia, PA)
- …and ensure controls are operating effectively. + Identify and communicate control findings to management and executive leadership. + Research new and proposed ... accounting matters, conducting accounting risk assessments and monitoring internal controls for assigned accounting areas for the Comcast enterprise. Involves… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- Walmart (Bentonville, AR)
- …Scope and execute the annual SOX program, identifying key systems and controls . + Assess control effectiveness, report findings, and advise on remediation ... the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll...**What You'll Do** + Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX… more
- American Express (New York, NY)
- … Self-Assessment framework to ensure the appropriate assessment of risk and design of SOX controls . The success of this role involves driving results through ... controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: +... walkthroughs. + Ensure appropriate coverage and design of SOX controls including report writing skills on… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory ... Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This...control environment + Ensuring appropriate documentation of internal controls analysis to comply with SOX requirements… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls , risk management and...3+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- Comcast (Philadelphia, PA)
- …Comcast, as well as developing an enterprise-wide understanding of risks, systems, controls , judgment areas, and policies associated with the specific key accounting ... + Lead development and maintenance of a comprehensive internal control testing plan + Evaluate the design and effectiveness...plan + Evaluate the design and effectiveness of internal controls and offer recommendations to mitigate risk and add… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This...or more years of related work experience in BP controls -based testing required with SOX and Big… more