- 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 ... as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly to our IT Director and you'll work… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is a key member of a high-performing team responsible for providing assurance and insights ... within the IT function + Assist and support the Senior Manager in building the IT SOX testing program + Coordinate with external auditors to align testing… more
- RGP (Oak Brook, IL)
- As an IT SOX Manager , you will be a part of a high performing team where you will, plan and manage Sarbanes Oxley IT compliance reviews in a dynamic IT ... environment. As the IT SOX Manager , your goal is to ensure that internal control activities are executed correctly and adhere to management directives, policies,… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the ... sox program by managing and supervising process walkthroughs as...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… 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 ... with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across...Finance, Engineering and the Business Units to deliver the SOX program on time and on budget. You'll be… 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support...within the Internal Audit department to support the annual SOX compliance program. This role will be a key… 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 ... company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in...Champions across global businesses and provide support in establishing SOX processes and controls. You will play a key… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding of the company?s business processes,… 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 is a high-impact role where you'll partner with business and… 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 ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley… more