- 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 ... and exceptional service. Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting...and play a critical role in the refinement of the SOX program. * Act as a change manager ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The Senior Manager , Financial Controls is responsible for… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong background in… more
- Intuit (San Diego, CA)
- …department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely ... with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across Finance, Engineering and the… 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
- Vera Therapeutics (Brisbane, CA)
- …diseases. Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager , SOX Compliance and will be responsible for the ... Title: Senior Financial Systems Analyst Location: Brisbane, California About...FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification with NetSuite… more
- embecta (Parsippany, NJ)
- …is designed to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing ... IT Compliance initiatives related to Sarbanes-Oxley ( SOX ) and other regulatory requirements. This role ensures IT...collaborating with internal stakeholders, auditors and external partners. The Senior Manager will play a key role… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... processes and control environments, report results, and evaluate Sarbanes Oxley ( SOX ) controls within the Technology organization. Your contributions will drive… more
- Grant Thornton (San Francisco, CA)
- …prior to GO- Live (eg, execute User Acceptance Testing). + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the… more
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