- Comcast (Philadelphia, PA)
- …career at Comcast. **Job Summary** Primarily responsible for managing technical accounting matters, conducting accounting risk assessments and monitoring ... internal controls for assigned accounting areas for the Comcast enterprise. Involves developing an...larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and...of 7-10 years of experience in SOX compliance , internal auditing, or public accounting , with ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and...and Communication: + Collaborate with internal teams (eg, finance, accounting , IT, legal) to ensure alignment on SOX… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:...of internal control requirements, operating workflows, US GAAP and accounting processes. Knowledge and ability to apply Public Company… more
- 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 ... the effectiveness of internal controls - Developing and implementing SOX compliance programs and procedures - Performing...Minimum of 7 years of experience in finance or accounting * Strong knowledge of SOX regulations… more
- Fortive Corporation (Raleigh, NC)
- …+ BA/BS degree in finance, accounting , or related field. + 5+ years of SOX compliance experience with a public accounting firm or publicly traded ... **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
- Robert Half Management Resources (Overland Park, KS)
- …and support the design, testing, and documentation of controls to ensure robustness of SOX compliance . * Spearhead initiatives for SOX program optimization ... Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement..., audit, and risk management teams to ensure organization-wide SOX compliance . * Oversee the current … 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...play a critical role in the execution of our SOX 404 compliance program and other external… more
- Truist (Charlotte, NC)
- …and related training. + 5 years of relevant experience in internal audit, public accounting , or SOX /Risk compliance + Excellent verbal and written ... + Working knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of...Preferred Qualifications: + Control testing experience in a public accounting firm. + Financial services or specialized industry experience.… 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 ... Fintech or Software industry experience preferred. + BA/BS in Accounting or a related field, or equivalent experience. +...processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Plan, lead and perform… more
- Vanguard (Chesterbrook, PA)
- …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 ... SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS)... concepts, practices and procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more