- Papa John's International (Atlanta, GA)
- …of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program , ensuring that financial reporting risks tied… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and...Boston office in accordance with the Bank's Hybrid Work Program . More time will be expected in the office… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance . You will be joining the SOX team responsible ... and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the… more
- Banc of California (Santa Ana, CA)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in ... members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- Allied Universal (Conshohocken, PA)
- …the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...ongoing global project to design and implement a comprehensive SOX compliance program tailored to… more
- Intuit (Mountain View, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... **Overview** The SOX Risk & Compliance Office (SRCO)...the strategy, operations, and audit execution components of Intuit's SOX program . This highly visible role reports… more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program . This role will be a key member of the Internal ... in conjunction with the external audit team. Review existing SOX program scope and identify areas for...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
- Intuit (Atlanta, GA)
- …and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **What you'll bring** + 8+ years of experience ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Mastercard (O'Fallon, MO)
- …(IT SOX , Internal Controls) Overview: Take a leadership role supporting our SOX Compliance program within the Finance Organization and will report ... program including IT scoping, delivery of the program , and reporting of results. The Manager ...across the organization? Role: * Manage and execute various SOX program components, including IT scoping, IT… more
- Intuit (Mountain View, CA)
- …you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program /project management, or related functions. SaaS or ... **Overview** The SOX Risk & Compliance Office (SRCO)...organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role… more
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