- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Coinbase (Harrisburg, PA)
- …Audit department (the third line of defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes ... within the financial services industry. * Proven experience leading SOX and SOC (eg, SOC 1 , SOC 2) testing programs, including scoping, resourcing, and execution… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager ...+ Management - Build and improve self and team: ( 1 ) Gain knowledge/insight to be "emergency ready" for all ... is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also has responsibility for corporate income tax… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....term incentive program. Benefits: Medical insurance coverage from day 1 ; 401k vesting immediate. * Employee insurance and medical… more
- EchoStar (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes… more
- Shake Shack (New York, NY)
- …Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed ... support for departmental and company-wide initiatives. The Fixed Asset Accounting Manager is entrepreneurial by nature, analytical in approach, and can think… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control assessments focused ... of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps,… more
- LinkedIn (Mountain View, CA)
- …Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations,...in technology compliance, engineering risk, or systems audit. + 1 + year(s) of management experience or 1 +… more
- Western Digital (Hartford, CT)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more