- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... for multiple IT initiatives.Support activities related to Internal & External audit, SOX , GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ERP… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate ... ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external auditors. **How… 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 ... + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items… more
- New Jersey Resources (Wall Township, NJ)
- … SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced manager to fill the position of Manager , SOX Compliance. You will be joining the SOX team responsible for ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. Lead the end-to-end process… more
- Intuit (Mountain View, CA)
- …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...and provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope,… 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 has overall...Boston office in accordance with the Bank's Hybrid Work Program . More time will be expected in the office… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time ... 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
- Confluent (Columbia, SC)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… more
