- Intuit (Emerald Lake Hills, CA)
- …functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background in IT SOX ... operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal...Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls… more
- 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
- Capital One (Richmond, VA)
- Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering top-quality ... expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX...+ Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand… 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
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT ADVANCED...+ Minimum of 5 years of experience in public accounting or large company IT audit, IT risk consulting and/or ... is headquartered in Denver, Colorado. **POSITION SUMMARY:** The IT SOX Compliance Manager is responsible...**EDUCATION:** + Bachelor's degree required in IT, Computer Science, Accounting , Finance or related field. + CISA, CIA, CPA… 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
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , BP Audits and SOX Compliance . This is an individual contributor ... or more years of related work experience in BP controls-based testing required with SOX and Big 4 public accounting experience preferred + Active CPA license,… more
- Allied Universal (Conshohocken, PA)
- …Audit Manager will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director of Internal Audit. The Manager will ... positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more
- Truist (Charlotte, NC)
- …and related training. + 6 years of relevant experience in internal audit, public accounting , or SOX /Risk compliance + Ability to build consensus through ... + Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of...GAAP, SOX and FDICIA reporting requirements. + Manager /supervisor experience. + Prior banking and/or public accounting… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... Internal Audit, SOX Project Manager Location: Albuquerque, NM,...department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions… more
