- 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance… more
- 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 ... key controls identified by management and managing the overall SOX program. This Senior Manager ...to Internal Controls over Financial Reporting. This Senior Manager role will also perform the… 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 ... governance, stakeholder communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge base across … 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, ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and… more
- NCR VOYIX (Atlanta, GA)
- …office (PMO) for SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress and ensure alignment ... to your local favorite around the corner. Title: Global Internal Audit and SOX Manager ...general controls (ITGCs), and delivering high-quality audit reports to senior management. Key Responsibilities: + Assist in planning, executing,… more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology - Internal Controls - Senior Associate*role will offer ... $122,000 a year * SOX Technology - Internal Controls - Senior Associate Qualifications ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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 ... The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial… 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 ... Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance**...SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Interfacing with management on all required activities and with Internal and External audit teams around SOX … 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 ... support and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a newly established… more
Recent Jobs
-
Senior .NET Developer / Generative AI / Hybrid
- Motion Recruitment Partners (Irving, TX)
-
Python Counterparty Credit Risk Developer - AVP
- Citigroup (New York, NY)
-
Java Application Developer
- Highmark Health (Harrisburg, PA)
-
Remote Software Developer (GoLang, Java, AWS)
- Insight Global (El Segundo, CA)
Related Job Searches:
Internal,
Manager,
Manager SOX Internal,
SOX,
SOX Manager,
Senior,
Senior Manager,
Senior Manager SOX