• 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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  • Manager , SOX

    Honeywell (Morris Plains, NJ)
    …in advancing our customers' success. Let's make that impact together._ Honeywell is hiring a ** Manager , SOX ** to sit in Morris Plains, NJ. This is a high ... or self-identified issues + Project manage External Audit internal control requests + Partner with Manager , Controllership...Transformation to improve the efficiency and quality of our SOX program + Support internal controls reporting… more
    Honeywell (05/19/25)
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  • Manager , SOX Controls

    Manulife (Boston, MA)
    Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls … more
    Manulife (05/23/25)
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  • IT Audit Manager ( SOX , NIST CSF,…

    NTT America, Inc. (Pomona, CA)
    … to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of our prominent Real ... areas of improvement, and developing mitigation measures or additional controls . The **IT Audit Manager ** will lead...control effectiveness + Coordinate and process regular IT control testing to validate compliance with SOX … more
    NTT America, Inc. (04/25/25)
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  • Senior Manager , SOX 404 Compliance

    Kemper (Chicago, IL)
    …of the key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently and/or participate as ... Location(s) Chicago, Illinois **Details** The Senior Manager of SOX 404 Compliance will...preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
    Kemper (05/23/25)
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  • Manager - IT SOX Compliance

    Meta (San Francisco, CA)
    **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance. You will be joining the SOX team ... responsible for overseeing and strengthening Meta's global systems and controls to ensure accurate financial reporting and SOX compliance. With a focus on… more
    Meta (05/02/25)
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  • Manager , SOX

    Fortive Corporation (Raleigh, NC)
    …Assist with control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for new acquisitions. + ... **Position Overview** We are looking for a SOX Manager to join our Internal...CIA, or equivalent professional certification. + Experience working with SOX control frameworks within manufacturing companies. +… more
    Fortive Corporation (04/29/25)
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  • SOX Audit Manager (Business Process)

    Intuit (San Diego, CA)
    …management expertise while influencing and educating on the requirements and importance of SOX controls and holistically enhancing the SOX program. Intuit's ... **Overview** Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting...along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at… more
    Intuit (05/21/25)
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  • IT SOX Project Manager

    Veralto (Glen Allen, VA)
    …execute all IT SOX compliance activities, including walkthroughs, audits, and control testing. + Ensure IT General Controls (ITGCs) are implemented, ... up to 6% matching Reporting to the Global PMO Manager , the IT SOX Project Manager...SOX ) regulations by overseeing and maintaining IT General Controls (ITGC) across in-scope systems. This role plans day-to-day… more
    Veralto (05/13/25)
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  • Manager , IT Audit/IT SOX

    Fortive Corporation (Raleigh, NC)
    **Position Overview** We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality, ... risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal...ideal candidate is dedicated to advocating for strong internal controls , consistently improving processes, and committed to personal and… more
    Fortive Corporation (04/29/25)
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