- J&J Family of Companies (Raritan, NJ)
- …for humanity. Learn more at https://www.jnj.com We are searching for the best talent for a ** Manager , SOX Compliance ** to join our team in **Raritan, NJ** . ... will be reviewed. **Key Responsibilities:** + Lead the IT SOX Compliance Program Management Office, providing strategic...and internal standards. + Manage the annual prioritization and control rationalization process for IT SOX in… more
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance -...and external auditors + Manage the SOX compliance platform (AuditBoard), including maintaining the Risk Control ... Charlotte, NC, US, 28277 Join our team as a Manager , SOX Compliance , where you'll...our company's Sarbanes-Oxley program and help strengthen our internal control environment. In this role, you'll oversee risk assessments,… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... + Lead the lifecycle of IT SOX compliance , including risk assessment, scoping, control design,...Expertise in SAP environments, including knowledge of SAP security, controls , and integration with SOX compliance… more
- Huntington Ingalls Industries (Newport News, VA)
- …function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia,... compliance reporting process, which includes leading SOX compliance status meetings, assessing control… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... robust benefits, and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced SOX Compliance Manager to oversee and enhance internal controls and compliance processes within our ... Requirements * Minimum of 5 years of experience in SOX compliance , internal audit, or related fields....internal audit, or related fields. * Strong expertise in SOX , internal controls , and control … more
- CVS Health (Baton Rouge, LA)
- …Manages, develops, and implements procedures, controls , and reporting to ensure compliance with SOX regulations. Consults on efforts to continuously improve ... + 5+ years of experience in audit methodologies, internal control frameworks, risks assessments, and control testing...and accuracy when conducting assessments, documenting processes, and reviewing controls to ensure compliance with SOX… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing ... and managing the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This...) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's SOX program… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule… 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 ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
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