- Intuit (San Diego, CA)
- …our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget.... status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other initiatives to… more
- 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 ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal Audit Function.… more
- Comerica (Dallas, TX)
- Senior Manager of Financial Controls The Enterprise Reporting...critical role in the refinement of the SOX program . * Act as a change manager for ... and the second and third lines of defense. The Senior Manager , Financial Controls is responsible for...is responsible for the management and execution of the SOX program related to financial controls 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 ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...firm or equivalent experience as an Internal Audit or SOX program leader in a public company… 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 ... direct reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong… more
- Capital One (Mclean, VA)
- Senior Associate, Technology SOX Controls Testing...expertise, and assist in the coordination of the Tech SOX program + Provide subject matter expertise ... & Automation (ES Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core...and control environments, report results, and evaluate Sarbanes Oxley ( SOX ) controls within the Technology organization. Your contributions will… 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...outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness… 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 ... efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control enhancement, and… more
- Truist (Charlotte, NC)
- …the following job description:** Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part...of IT control gaps, and escalate critical issues to senior IT management. + Act as the primary liaison for ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...401(k) savings plan, Employee Stock Purchase plan, Professional development program , Paid Time Off, Paid Sick Time (in geographies… more
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