- Meta (Menlo Park, CA)
- …systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. ... experienced manager to fill the position of Manager , SOX Compliance . You will...global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding… more
- Walmart (Bentonville, AR)
- …and shaping the integrity of global financial reporting? As the Senior Manager , Controllership - Global IT SOX , you'll provide strategic leadership ... innovation and scale. **What you'll do ** **About the Global IT SOX Team** The Global...IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology,… more
- AVEVA (Houston, TX)
- …job experience, skills, and relevant educational attainment and/or training.** **Position:** Manager - SOX Compliance **Location:** Houston **Employment ... in office) **The Role** We are looking for a Manager - SOX Compliance to lead...with tax, finance, IT, and audit teams to implement global standards and drive automation and governance in tax… more
- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- UL, LLC (Northbrook, IL)
- …and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and other global regulations/laws as necessary. + Ensure gaps are ... to staff and project teams on Financial risk management, SOX compliance and effective control design practices,...Internal Auditor) or equivalent. + Public accounting experience. + Global public company experience + Proven ability to handle… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
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