• IT SOX Compliance Manager

    Fresenius Medical Center (Waltham, MA)
    …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with ... facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff… more
    Fresenius Medical Center (06/07/24)
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  • Senior IT Manager , SOX

    MKS Instruments Inc (Andover, MA)
    …complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and… more
    MKS Instruments Inc (05/02/24)
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  • Manager SOX Compliance

    Norfolk Southern (Atlanta, GA)
    Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 ... Manager Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your… more
    Norfolk Southern (05/29/24)
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  • Manager of Accounting & Compliance

    Berry Global (Evansville, IN)
    …integrity, and compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal ... Controls over Financial Reporting processes for all of Berry Global, coordinating SOX compliance activities, which includes understanding the overall financial… more
    Berry Global (05/17/24)
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  • Sr Manager Finance Compliance

    J&J Family of Companies (Skillman, NJ)
    Sr Manager Finance Compliance , SOX - 2407021313W **Description** Kenvue is currently recruiting for: **Finance Compliance , Global Lead SOX ... in basic MS Office applications (Excel, Outlook, Powerpoint, Word). * Experience with SOX compliance management software a plus (experience with Workiva's SOX more
    J&J Family of Companies (06/01/24)
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  • Principal SOX Program Manager

    Intuit (Mountain View, CA)
    Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the Internal… more
    Intuit (05/14/24)
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  • Compliance Analyst ( SOX )

    Motion Recruitment Partners (Carpinteria, CA)
    Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... and milestones. This position will report to the Sr. Manager of Compliance . **Contract Duration:** 6-Months **Required...a subject matter expert on the process to interpret SOX compliance regulations + Work with external… more
    Motion Recruitment Partners (06/07/24)
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  • Internal Audit & SOX Manager

    Confluent (Columbus, OH)
    …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
    Confluent (05/21/24)
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  • IT Audit Manager , SOX

    Autodesk (San Francisco, CA)
    …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid… more
    Autodesk (05/10/24)
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  • Associate Director, SOX IT Controls

    Kyndryl (New York, NY)
    …**The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and...of IT audit program as auditor or lead program manager . Ability to exhibit successful execution of the essential… more
    Kyndryl (06/05/24)
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