- Comcast (Philadelphia, PA)
- …career at Comcast. **Job Summary** Primarily responsible for managing technical accounting matters, conducting accounting risk assessments and monitoring ... internal controls for assigned accounting areas for the Comcast enterprise. Involves developing an...larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …+ CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations If you meet the minimum requirements and want to learn ... Description Job Title: Senior Manager of SOX Compensation range: $150,000... accounting skills in US GAAP, SEC, and SOX compliance regulations Robert Half is the… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager , SOX Compliance and...of 7-10 years of experience in SOX compliance , internal auditing, or public accounting , with ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and...and Communication: + Collaborate with internal teams (eg, finance, accounting , IT, legal) to ensure alignment on SOX… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance ** Salary Grade: G04 Minimum ... Manager , SOX Compliance Location:...of internal control requirements, operating workflows, US GAAP and accounting processes. Knowledge and ability to apply Public Company… more
- Robert Half Management Resources (Overland Park, KS)
- …and support the design, testing, and documentation of controls to ensure robustness of SOX compliance . * Spearhead initiatives for SOX program optimization ... Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement..., audit, and risk management teams to ensure organization-wide SOX compliance . * Oversee the current … more
- DISH Network (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
- Truist (Charlotte, NC)
- …and related training. + 5 years of relevant experience in internal audit, public accounting , or SOX /Risk compliance + Excellent verbal and written ... + Working knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of...Preferred Qualifications: + Control testing experience in a public accounting firm. + Financial services or specialized industry experience.… 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 ... Fintech or Software industry experience preferred. + BA/BS in Accounting or a related field, or equivalent experience. +...processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Plan, lead and perform… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain a best-in-class SOX program designed to achieve SOX compliance , while supporting business teams in the optimization of their financial ... SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS)... concepts, practices and procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more