- 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
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This position is located in Lone Tree, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...to enable participation in Schwab's Hybrid Work & Flexibility Program . **What you have** + Bachelor's degree in Accounting,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting, Advisory and ... and Gilead Internal audit teams to ensure that the global SOX audit program applies the appropriate audit scope, evaluation of financial risk, development… more
- Cisco (Atlanta, GA)
- …be a key resource supporting the risk assessment, prioritizing, and execution of the SOX program for certain key financial functional processes. This role gives ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program . We use outstanding methodologies… more
- Hubbell Power Systems (Shelton, CT)
- Manager , Integration Compliance and Controls - Shelton, CT & Greenville, SC (Hybrid) Apply now " Date: Oct 1, 2025 Location: Shelton, CT, US, 06484-4300 Greenville, ... SC, US, 29615 Company: Hubbell Incorporated Job Overview The Manager , Integration Compliance and Controls - will serve as...and timely adoption of Hubbell's portfolio of policies and SOX controls and policies by the acquired entity. The… more
- Stryker (Portage, MI)
- …Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in executing on internal audit ... internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- Acuity Brands (Atlanta, GA)
- …associates. Visit us at www.acuityinc.com . **Job Summary** The Cybersecurity Learning Program Manager will oversee the development and implementation of ... * Proven track record in cybersecurity training, awareness, and program management. * Familiar with SOX , SOC2,...awareness, and program management. * Familiar with SOX , SOC2, and ISO 27001 compliance frameworks. * Strong… more
- Microsoft Corporation (Atlanta, GA)
- …audit readiness, mitigate financial reporting risk, and support compliance with SOX and other regulatory requirements. Operations Controllership is looking for ... on a high impact role as a Senior Finance Manager , reporting to the Group Manager of...readiness, mitigating financial reporting risk, and supporting compliance with SOX . Microsoft's mission is to empower every person and… more