- 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 ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Seattle - Washington - United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management… more
- Acuity Brands (Conyers, GA)
- …building management solutions, and location-aware applications. **Job Summary:** The SOX Manager provides strategic cross-functional leadership, technical ... and project management capabilities to deliver, refine, and scale Acuity's global SOX program alongside business growth. The role requires strong knowledge of… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional relationship. + Identify… more
- MKS Instruments Inc (Andover, MA)
- …the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external service ... application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible...processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the Internal… more
- Fresenius Medical Center (Waltham, MA)
- …404 purposes. + Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues ... to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the external IT Audit… more
- 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 Director ... focus on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will… more
- 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 ... compliance and/or audit preferred **Career Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director… more
- Berry Global (Evansville, IN)
- …transparency, integrity, and compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal ... over Financial Reporting processes for all of Berry Global, coordinating SOX compliance activities, which includes understanding the overall financial environment,… more
- Intuit (San Diego, CA)
- …processes and financial statements demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders in ... Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls...implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with… more
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