- 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 ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- TECO Energy (Tampa, FL)
- …drive operational efficiencies. **PRIMARY DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program , including planning, risk assessment, ... Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program . Works closely with internal stakeholders and… more
- SanDisk (Milpitas, CA)
- …the 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 ... program . **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program ** , including planning, execution, testing, and reporting… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and… more
- GE Aerospace (Evendale, OH)
- …lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard ... process, budget/actual expenses, etc. + Manages and reports on program progress and risks to the Senior Director of...and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners… more
- Intuit (San Diego, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX ...across the enterprise in support of our Sarbanes Oxley program with respect to data integrity and the general ... opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of… more
- Charles River Laboratories (Wilmington, MA)
- … efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and ... with Manager and team in facilitating the SOX 404 Program including scoping, setting the...for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of… more
- Robert Half Finance & Accounting (Bellevue, WA)
- … compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of SOX ... in scoping, planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by… more
- Robert Half Finance & Accounting (Wayne, PA)
- … SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree in Accounting/Finance/Economics. Other ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate … more
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