- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of ...this role you will drive and support the overall SOX program management including strategic improvements to… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's continued… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... risk assessment, control design evaluation, and program oversight. The SOX team does not...including, but not limited to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX… more
- Confluent (Columbia, SC)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… 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 (Charlotte, NC)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for… more
- PNC (Pittsburgh, PA)
- …be based in Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, ... and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works...of the 2013 COSO Framework. + Knowledge of banking operations , including lending and deposit operations . +… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …enhance governance, risk management, and internal controls. * Develop dashboards to track SOX program status and provide updates to stakeholders, including Audit ... a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program , coordinating efforts among internal audit teams, external… more
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