- 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 ... Accounting * Minimum of 7 years of experience in finance or accounting * Strong knowledge of SOX... finance or accounting * Strong knowledge of SOX regulations and requirements * Excellent thoughtful and problem-solving… more
- conEdison (New York, NY)
- …+ Bachelor's Degree in accounting, engineering, the sciences, economics, finance or business. + Master's Degree in accounting, engineering, the ... sciences, economics, finance or business. **Relevant Work Experience** + Experience within...experience employed by a public accounting firm working on SOX testing and/or Sox compliance activities, preferred.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to ... of their financial reporting control environment. In the Controls Manager role, you will support SOX Control...optimization of processes, and remediation efforts, all while growing SOX and finance expertise, building relationships, and… 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 Internal Audit...finance , accounting, IT, legal) to ensure alignment on SOX requirements and the implementation of internal controls. +… more
- Robert Half Management Resources (Overland Park, KS)
- Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement to join our team in the financial services sector. This role involves ... leading the enhancement of our Sarbanes-Oxley ( SOX ) processes and controls in line with changing regulatory requirements and business demands. This position offers a… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... of SOX controls and holistically enhancing the SOX program. Intuit's Finance team drives business growth and profitability through strategic, financial… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** Palo Alto Networks is looking for a Manager , SOX & External Reporting Assurance to join our SOX and External ... Reporting Assurance team, reporting to the Sr. Manager , SOX and External Reporting Assurance. This...experience is a plus + Bachelor's degree in Accounting, Finance , Information Systems, or a related field (or equivalent… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's ... company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in...with minimal guidance. **Required Qualifications:** + BA/BS degree in finance , accounting, or related field. + 5+ years of… more
- Vanguard (Chesterbrook, PA)
- …reporting for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, ... optimization of processes, and remediation efforts, all while growing SOX and finance expertise, building relationships, and enhancing financial controls… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... candidate must successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s… more