• Financial Controls Manager…

    TD Bank (Charlotte, NC)
    …banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory ... with various stakeholders and team members as required. The Financial Controls team is a newly established...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
    TD Bank (07/30/25)
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  • IT SOX & 17a-5 Controls…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent… more
    Raymond James Financial, Inc. (05/03/25)
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  • interim Manager Finance Governance…

    Robert Half Management Resources (Frisco, TX)
    …annually. * Conduct detailed walkthroughs to assess the design and operational alignment of financial controls with SOX requirements. * Perform annual risk ... Description We are looking for a skilled Manager , Finance Governance & Control to...in technology like AI, and evaluate their impact on financial controls . * Conduct technical assessments and… more
    Robert Half Management Resources (07/31/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed,... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
    Banc of California (07/31/25)
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  • Senior Manager of IT SOX Compliance

    Papa John's International (Atlanta, GA)
    …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
    Papa John's International (05/30/25)
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  • Manager , SOX Compliance

    TXNM Energy (Albuquerque, NM)
    …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
    TXNM Energy (05/12/25)
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  • IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
    Intuit (07/13/25)
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  • Manager of SOX Compliance

    Robert Half Finance & Accounting (Princeton, NJ)
    …a company from private to public status, as well as a strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will ... insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our.... Oversee the design, documentation, and testing of internal controls to ensure alignment with SOX requirements… more
    Robert Half Finance & Accounting (07/09/25)
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  • IT SOX Associate Manager , Internal…

    Envista Holdings Corporation (Brea, CA)
    …Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Monitor SOX testing approach and manage expectations with control owners and external ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… more
    Envista Holdings Corporation (06/04/25)
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  • Internal Audit Manager , Global SOX

    Allied Universal (Conshohocken, PA)
    …a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX . The Manager ...with management and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
    Allied Universal (07/27/25)
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