- Kemper (Chicago, IL)
- …are 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 ... of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as a… 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
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams...programs in Risk + 2+ years of experience with SOX 404 audit testing: internal or external + CISA… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** SOX IT Senior Manager **Job Description Summary** The Senior SOX IT Manager reports to the Senior Director of SOX ... to assess risks, evaluate control effectiveness, and support remediation efforts. The Senior SOX IT Manager also contributes to the continuous improvement of… more
- Intuit (San Diego, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… more
- Palo Alto Networks (Santa Clara, CA)
- …a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX ... **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance** who is excited to join a high… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance ... of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory requirements + Experience designing, implementing, and… more
- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support...within the Internal Audit department to support the annual SOX compliance program. This role will be a key… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
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