- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will ... support the Company's IT SOX compliance program , with a focus on strengthening and maintaining the...**In this role, you will:** + Support the IT SOX compliance program , including ITGC planning, scoping,… more
- Walmart (Bentonville, AR)
- …to align IT controls with PCAOB standards. + Scope and execute the annual SOX program , identifying key systems and controls. + Assess control effectiveness, ... the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and… 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 ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....will oversee and drive strategic improvements to the overall SOX program and how we operate -… more
- Intuit (San Diego, CA)
- …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall SOX ... feedback. + Monitor regulatory updates, assess their impact on the SOX program , and summarize relevant information for leadership and stakeholders. + Regularly… more
- CVS Health (TX)
- …Legal, Internal Audit, and external assessors, to ensure alignment and support of the SOX Compliance Program . **Required Qualifications** + 7+ years of SOX ... and executes on strategic direction related to Sarbanes Oxley ( SOX ) Compliance for CVS Health's Digital, Data, Analytics &...systems to enhance the effectiveness and efficiency for the program . Partners with IT and business colleagues to educate… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager , SOX Compliance - Enterprise Business Services** **About the Team** As part of the **Controls team** , ... in a digital environment. **What You'll Do** + **Lead SOX compliance for EBS** by managing the annual testing... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The...Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness...our best-in-class benefits: * Competitive Pay and Annual Bonus Program * 100% match on 401(K) up to 7%,… more
- RGP (Greeley, CO)
- We are seeking a **detail-oriented SOX Audit Specialist** to support our SOX program . This role is responsible for executing **key control testing** and ... business processes. This requires onsite presence in Greeley, CO. + Perform SOX testing procedures across key control areas, including Financial Close & Reporting,… more
- Palo Alto Networks (Santa Clara, CA)
- …for Business SOX processes. They will participate in evaluating the Company's SOX program and partner with functions across the Company to ensure a ... SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX and External… more
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