- AutoZone, Inc. (Memphis, TN)
- …also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley ( SOX ) compliance program . The Manager Internal Audit position will partner ... is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager ,...control testing and reduce manual requirements + Continuously refining SOX program testing to reflect changes in… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... work-life balance. Position Summary The AVP, 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
- NVIDIA (Santa Clara, CA)
- …reporting. + Evaluate the impact of new operations, systems, and policies on the SOX compliance program . + Advise IT, Finance, and other multi-functional ... and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance ....Background in Big Four or equivalent experience as a SOX IT program leader in public companies.… more
- NVIDIA (Santa Clara, CA)
- …in business processes. + Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process owners and ... The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and...firm or equivalent experience as an Internal Audit or SOX program leader in a public company… more
- V2X (Reston, VA)
- …designing, implementing, and monitoring internal controls, coordinating and administering Company's SOX program and staying current on regulations. + Key ... will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This...systems, share best practices, and increase awareness of and compliance with SOX requirements. + Plan and… more
- V2X (Reston, VA)
- …of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program . + The ideal candidate will have a ... The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall...deep understanding and experience leading a SOX program , including partnering with the business… more
- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and ... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities...eligible to participate in an annual short term incentive program . Benefits: Medical insurance coverage from day 1; 401k… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. Serve as a SOX , risk...of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written… more
- Intuit (Atlanta, GA)
- …risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program . **Responsibilities** + Serve as an end-to-end process ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...**Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase...stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line… more