- Robert Half Finance & Accounting (Bellevue, WA)
- …senior leaders, corporate accounting teams, and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Your primary focus will be on ... Manager . * Assist in maintaining and improving SOX methodology, reporting frameworks, and compliance processes,...Sarbanes-Oxley ( SOX ) compliance requirements, particularly SOX 404. * Proficiency in using accounting … more
- Microsoft Corporation (Atlanta, GA)
- …decision-making. FCG is looking for someone to take on a high impact role as Senior Finance Manager - SOX Compliance , reporting to the Group Manager of ... The Financial Compliance Group ("FCG") in Corporate Accounting manages Microsoft's Sarbanes-Oxley Act ( SOX ) program,...the Financial Compliance Group. The Senior Finance Manager - SOX Compliance will… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting ... the Director of SOX Compliance . This role is critical in...management experience at a publicly traded company or public accounting firm. + Prior experience managing a SOX… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance . You will be joining the SOX team ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance ...a publicly traded company or a Big Four public accounting firm. 15. Experience leading IT SOX … 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:...of internal control requirements, operating workflows, US GAAP and accounting processes. Knowledge and ability to apply Public Company… more
- Kemper (Chicago, IL)
- …helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the ... key controls identified by management and managing the overall SOX program. This Senior Manager role will...+ CPA a plus + 6-8 years of public accounting or strong SOX 404 experience (Big… more
- Fortive Corporation (Raleigh, NC)
- …+ BA/BS degree in finance, accounting , or related field. + 5+ years of SOX compliance experience with a public accounting firm or publicly traded ... **Position Overview** We are looking for a SOX Manager to join our Internal...our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's complex decentralized operating… more
- NCR VOYIX (Atlanta, GA)
- …Description Summary: We are seeking a dedicated and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX ) ... for SOX compliance , facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment with organizational… more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
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