- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a solid ... background in SOX compliance , risk management, and audit project...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the company's ... internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. 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...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- ManpowerGroup (Plymouth, MI)
- …directly to the Senior Manager , Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans targeting ... The Internal Auditor / Global SOX Compliance is entrusted with leading...pragmatic and actionable recommendations. + Present significant findings to senior management and assist in remediation processes. + Maintain… more
- NextEra Energy (Juno Beach, FL)
- …headquarters in Juno Beach, FL. This role reports to the Senior Manager of SOX Compliance and supports compliance with the Sarbanes-Oxley Act of ... annual and periodic updates to SOX scoping analyses + Review SOX compliance processes and recommend enhancements to controls, processes, and test plans +… more
- Insight Global (San Francisco, CA)
- …Technology, Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager : 6+ years in IT ... Job Description Insight Global is seeking experienced Senior Associates and Managers to support a Big...its DAT busy season. This role focuses on IT SOX compliance , control remediation, and project management… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and...accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- SanDisk (Milpitas, CA)
- …the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
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