- Blue Raven Solar (Orem, UT)
- Job Title: Senior SOX Program Lead Job Level: Senior -Level Management Role Location: Orem, UT Reports to: Director, Audit and Risk Management Status: ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal...and Internal Audit to manage and support the Sarbanes-Oxley ( SOX ) compliance program and Internal Audit Function.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... Description: + Manage the overall project management of the SOX 404 program , including business and IT...SOX leads and testers. + Work closely with senior leadership and stakeholders to perform a risk assessment… more
- Target (Brooklyn Park, MN)
- …of key IT controls + Support onboarding of new applications and technology teams to the SOX program + Advise on design of IT controls and actions to reduce ... well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is an… more
- Comerica (Dallas, TX)
- …Manager, Financial Controls is responsible for the management and execution of the SOX program related to financial controls and key business processes. Position ... Senior Manager of Financial Controls The Enterprise Reporting...Responsibilities: * Lead the transformation of the Enterprise Controls and Governance...play a critical role in the refinement of the SOX program . * Act as a change… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX ....Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- Grant Thornton (San Francisco, CA)
- …reporting compliance and control assessment for projects and provide control recommendations. Lead SOX readiness assessments for key projects impacting the Quote ... The SOX Compliance Quote to Cash (QTC) Senior...outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness… more
- Bright Horizons (Newton, MA)
- …direct reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit...Audit function, with a focus on managing the global SOX Compliance program . In this role, you… more
- Google (Chicago, IL)
- …in IT audit, SOX compliance, or related fields or within a public company SOX program management offices. + Experience with SOX 404 / internal controls ... and Finance across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and controls,...and controlled. In this role, you'll work closely with senior team members and collaborate across Engineering and Finance… more
- Comerica (Dallas, TX)
- …wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory standards. * Act as a ... SOX Financial Controls Lead The Enterprise...environment. * Assist in the review and improvement of SOX Program methodology and practices, including maintenance… more
- Intuit (San Diego, CA)
- …department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program Manager, you will partner closely with the ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget.... status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other… more