- Intuit (San Diego, CA)
- …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
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Huntington Ingalls Industries (Newport News, VA)
- …technical accounting function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE... SOX compliance reporting process, which includes leading SOX compliance status meetings, assessing control deficiencies,… more
- Microsoft Corporation (Redmond, WA)
- …Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and ... Finance Manager ** will be responsible for IT-facing SOX risks and controls for the company....auditing and financial principles to guide the assessment of SOX control effectiveness. This cross-functional, cross-company position… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager ,...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control ...audit, or similar roles with deep hands-on knowledge of SOX and IT general controls . + 5+… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... continuous improvement by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution. + Lead and… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... and preparation of the world-wide tax provision and global monitoring income tax controls . **What you'll do** + Responsible for corporate income tax compliance and… more
- Robert Half Finance & Accounting (New Haven, CT)
- …financial statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation. + Ensure all ... Strong technical background in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls ,...and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to senior leadership. +… more
- GE Aerospace (Evendale, OH)
- …reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy ... Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial reporting… more