- ManpowerGroup (Mount Olive, NJ)
- …The Senior SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations ... **Sr. SOX Auditor** **ONSITE IN BUDD LAKE, NEW JERSEY**...audit tool (Auditboard) * Collect and maintain evidence to support the testing and monitoring of deficiencies * Monitor,… more
- Honeywell (Morris Plains, NJ)
- …Manager, Controllership Transformation to improve the efficiency and quality of our SOX program + Support internal controls reporting for leadership, including ... make that impact together. Honeywell is hiring a Manager, SOX to sit in Morris Plains, NJ. This is...Audit Committee package + Support special projects and strategic initiatives as required. In… more
- 3M (IN)
- …+ Contribute to the development and maintenance IT policies, procedures, and control matrices to support SOX compliance. + Provide support and training to IT ... rationalization for IT assets to identify areas of non-compliance. + Support the design of SOX IT controls and application controls. + Assist control owners with… more
- NTT America, Inc. (Pomona, CA)
- …effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX requirements + Provide support as SOX subject matter expert ... NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one...and assist in control testing and documentation updates **Audit Support :** + Educate and assist staff in understanding information… more
- Vanguard (Chesterbrook, PA)
- …financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through certifications, optimization of processes, and ... Vanguard's Internal Audit & SOX department has an opportunity for a Controls...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… more
- Palo Alto Networks (Santa Clara, CA)
- …for controls + Assist in team initiatives and special projects as assigned to support SOX and corporate objectives **Your Experience** + 5+ years of relevant ... **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our... and External Reporting Assurance Manager to join our SOX and External Reporting Assurance team, reporting to the… more
- Bank OZK (Dallas, TX)
- …and data warehouse systems. + Ability to create and maintain governance documentation, support SOX audits, and report findings to executive management. + ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT...design, and implement an effective control framework that supports SOX compliance. + Develops and implements SOX … more
- Fortive Corporation (Raleigh, NC)
- … SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's complex decentralized operating company model. You will ... partner with key stakeholders / SOX Champions across global businesses and provide support in establishing SOX processes and controls as Ralliant grows… more
- Vanguard (Chesterbrook, PA)
- …investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of processes, and ... Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… more
- conEdison (New York, NY)
- …required. + Knowledge of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and ... familiarity with TeamMate+ and Oracle applications. Use data analytics to support SOX key controls testing and/or audit, preferred. **Skills and Abilities** +… more
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