- 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
- Kemper (Chicago, IL)
- …operating effectiveness of the key controls identified by management and managing the overall SOX program . This Senior Manager role will work independently ... our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be...identified. + Manage the various phases within the ongoing SOX program such as ongoing training of… more
- Intuit (San Diego, CA)
- …Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's ... the strategy, operations, and audit execution components of Intuit's SOX program . This highly visible role reports...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… 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 governance, ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- Papa John's International (Atlanta, GA)
- … compliance, internal audit, or external audit, with at least 2+ years of SOX program management experience at a publicly traded company or public accounting ... **Job Summary** The Manager , SOX Compliance is responsible to...firm. + Prior experience managing a SOX program . + Ability to travel 15...firm. + Prior experience managing a SOX program . + Ability to travel 15 - 20% on… 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
- American Express (New York, NY)
- …process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, assess risk ... The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to… more
- Envista Holdings Corporation (Brea, CA)
- …SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...within the Internal Audit department to support the annual SOX compliance program . This role will be… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description Robert Half Finance and Accounting is looking for a SOX Manager /Sr Manager to lead and manage critical Sarbanes-Oxley compliance initiatives ... Responsibilities: * Develop and oversee the implementation of a comprehensive first-year SOX 404(b) compliance program , including risk assessment, scoping, and… more
- Intuit (San Diego, 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
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