- Kemper (Chicago, IL)
- …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 the ... 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** SOX IT Senior Manager **Job Description... SOX IT Manager reports to the Senior Director of SOX Compliance and ... risks, evaluate control effectiveness, and support remediation efforts. The Senior SOX IT Manager also...days a week. **Job Description** **Responsibilities:** + **Lead IT SOX Compliance Activities** : Manage the planning,… 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 ... **Overview** The SOX Risk & Compliance Office (SRCO)...communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and...accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager , SOX Compliance is...company. + Prepare program updates, metrics, and reports to senior management and as input into SOX ... over financial reporting (ICFR) program supporting the Director of SOX Compliance . This role is critical in...line with COSO and PCAOB standards. + Assist Sr. Manager of IT with SOC Report Reviews. + Identify… more
- Charles Schwab (Lone Tree, CO)
- …the assessments that they are assigned to prepare, and this position reports to a Team Manager , IT Audits and SOX Compliance . This position is located in ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:... Manager , SOX Compliance Location: Albuquerque, NM, United...and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee,… more
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