- Palo Alto Networks (Santa Clara, CA)
- …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 is a high-impact role where you'll… more
- Vanguard (Chesterbrook, PA)
- …optimization of their financial reporting control environment. In the Controls Manager role, you will support SOX Control Owners through certifications, ... SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS)...control exception themes/observations and assisting with related internal and external dashboarding/ reporting . + Collaborating with SAS testing… 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...will work closely with cross-functional teams, senior management, and external auditors to ensure compliance with SOX … 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 along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . +... program testing with co-sourced Internal Audit team members, External Audit team members, control owners, managers and executive… 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 ... + Plan and execute internal controls testing over financial reporting at corporate level and selected operating companies. +...the Entity (IPE). + Develop strong professional relationships with external auditors and key internal SOX Champions… more
- 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 ... and manage the evidence of adherence to regulatory requirements for internal and external inspection + Establish meeting and reporting cadence to provide regular… more
- DuPont (Wilmington, DE)
- …engage with the external auditors on scoping, testing and reporting of SOX processes. \#LI-EH1 Join our Talent Community ... IT systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit… more
- Truist (Charlotte, NC)
- …SEC requirements for compliance with SOX + Working knowledge of US GAAP, SOX and FDICIA reporting requirements. + Proven track record in applying broad ... + Master's degree in related discipline. + Strong understanding of US GAAP, SOX and FDICIA reporting requirements. **General Description of Available Benefits… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT SOX Associate Manager , Internal Audit** will be primarily ... 2 days remote. **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit team. Review existing SOX program scope… 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, ... projects of varying scope and complexity to enable a robust, sustainable SOX -compliant financial reporting process; includes managing the related project work… more