- Vaco by Highspring (The Colony, TX)
- …5-8 years of audit experience, public accounting preferred Strong understanding of SOX Controls and Risk Matrix Vaco provides expert consulting, permanent ... reached out to have us assist in finding an Audit/ SOX Compliance Manager . This is a legacy...internal audit department Flow charts, building RCM out (risk control matrix) , getting the controls environment… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced SOX Compliance Manager to oversee and enhance internal controls and compliance processes within our ... SOX compliance, internal audit, or related fields. * Strong expertise in SOX , internal controls , and control testing. * Certification such as CPA, or… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Intuit (Mountain View, CA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- J&J Family of Companies (Raritan, NJ)
- …humanity. Learn more at https://www.jnj.com We are searching for the best talent for a ** Manager , SOX Compliance** to join our team in **Raritan, NJ** . There is ... and internal standards. + Manage the annual prioritization and control rationalization process for IT SOX in...large, complex organizations. + Strong knowledge of IT general controls (ITGCs), SOX 404 requirements, and relevant… more
- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition Id: 383618 Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager , SOX ... environment with strong leadership visibility. **What you'll need to succeed as a Manager , SOX Compliance at XPO** Minimum qualifications: + Bachelor's degree in… more
- SanDisk (Milpitas, CA)
- …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 cross-functional ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to...role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX… more
- Huntington Ingalls Industries (Newport News, VA)
- …technical accounting function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE... SOX compliance reporting process, which includes leading SOX compliance status meetings, assessing control deficiencies,… more
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