- ManpowerGroup (Racine, WI)
- …with the SOX team to ensure adherence to our client's SOX compliance program . The Manager may also support the preparation of external reports, ... south of Milwaukee) to identify a **Senior Technical Accounting Manager ** . Our client is offering a generous relocation...process for various North American benefit plans. + Ensuring SOX compliance within the North American Accounting… 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 ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal… 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 ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance ... Compliance Responsibilities: 1. Lead the end-to-end IT SOX program for enterprise systems, including planning,… more
- NTT America, Inc. (Pomona, CA)
- …and external inspection + Establish meeting and reporting cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance :** + Lead and ... developing mitigation measures or additional controls. The **IT Audit Manager ** will lead an Internal Audit Program ,... SOX subject matter expert (SME) to ensure SOX compliance meets regulatory requirements **IT General… more
- AbbVie (North Chicago, IL)
- …responsibility of the quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. + Manage the program ... improvement initiatives. This position provides support, and management of AbbVie's program for compliance with SOX Section 404, which requires all functions… more
- Intuit (San Diego, CA)
- … Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit Business Process ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget....processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Plan, lead and perform… more
- Fortive Corporation (Raleigh, NC)
- …and through acquisitions. **Functional Responsibilities** + Contribute to the evolution of the SOX compliance program through improvement of all components ... **Position Overview** We are looking for a SOX Manager to join our Internal...our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's complex decentralized operating… more
- Truist (Miami, FL)
- …NC is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. Serve as a SOX , risk...of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written… more
- Vanguard (Chesterbrook, PA)
- …(SAS) team. Our department mission is to maintain a best-in-class SOX program designed to achieve SOX compliance , while supporting business teams ... in the optimization of their financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through certifications,… more
- Palo Alto Networks (Santa Clara, CA)
- …and IT stakeholders and you'll play a critical role in the execution of our SOX 404 compliance program and other external reporting assurance efforts. The ... **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to...+ Drive continuous improvement initiatives and enhancements to the SOX program + Partner and build strong… more
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