- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the ... Business planning and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of...Act as the primary liaison for external auditors regarding IT SOX controls , + BA/BS or higher in MIS, ... reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure...Manager , your goal is to ensure that internal control activities are executed correctly and adhere to management… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the ... sox program by managing and supervising process walkthroughs as...walkthroughs as well as testing of effectiveness of internal controls over financial reporting. **Essential Functions:** + Coordinate and… more
- Intuit (San Diego, CA)
- …management expertise while influencing and educating on the requirements and importance of SOX controls and holistically enhancing the SOX program. Intuit's ... Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at… 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 ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
- Fortive Corporation (Raleigh, NC)
- …Assist with control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for new acquisitions. + ... **Position Overview** We are looking for a SOX Manager to join our Internal...CIA, or equivalent professional certification. + Experience working with SOX control frameworks within manufacturing companies. +… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance. You will be joining the SOX team ... responsible for overseeing and strengthening Meta's global systems and controls to ensure accurate financial reporting and SOX compliance. With a focus on… more
- Blue Raven Solar (Orem, UT)
- …that all controls are properly evaluated and documented. + Ensure that SOX controls are designed and implemented in alignment with regulatory requirements, ... Job Title: Senior Manager , SOX Compliance and Internal Audit... control matrices, and test plans. + Oversee control testing to assess operating effectiveness. Internal Controls… more
- Honeywell (Morris Plains, NJ)
- …in advancing our customers' success. Let's make that impact together. Honeywell is hiring a Manager , SOX to sit in Morris Plains, NJ. This is a high visibility ... or self-identified issues + Project manage External Audit internal control requests + Partner with Manager , Controllership...Transformation to improve the efficiency and quality of our SOX program + Support internal controls reporting… more
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