- AbbVie (North Chicago, IL)
- …for review by internal and external auditors. Responsibilities: + The Sarbanes-Oxley IT Program Manager assists with the responsibility of the quality of ... Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. + Manage the program IT schedule to ensure deliverables are… more
- Intuit (San Diego, CA)
- …Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business Process and ... with stakeholders across Finance, Engineering and the Business Units to deliver the SOX program on time and on budget. You'll be challenged to apply your… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… more
- NTT America, Inc. (Pomona, CA)
- … to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of our prominent Real ... developing mitigation measures or additional controls. The **IT Audit Manager ** will lead an Internal Audit Program ,...contributor, responsible for development and maintenance of an annual SOX Audit program , coupled with responsibility for… 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 ... - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT SOX program for enterprise systems, including planning, scoping, risk assessment, controls… more
- Palo Alto Networks (Santa Clara, CA)
- …execute audit milestones + Drive continuous improvement initiatives and enhancements to the SOX program + Partner and build strong relationships with control ... **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to...play a critical role in the execution of our SOX 404 compliance program and other external… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal Audit Function.… more
- Vanguard (Chesterbrook, PA)
- … Audit Services (SAS) team. Our department mission is to maintain a best-in-class SOX program designed to achieve SOX compliance, while supporting business ... of their financial reporting control environment. In the Controls Manager role, you will support SOX Control...the Controls Manager role, you will support SOX Control Owners through certifications, optimization of processes, and… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... **Functional Responsibilities** + Contribute to the evolution of the SOX compliance program through improvement of all components of internal control. +… more
- Truist (Miami, FL)
- …NC is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. Serve as a SOX , risk and control Subject Matter Expert and advise business… more
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