- 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
- 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: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until… more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... its global customers and is headquartered in Denver, Colorado. **POSITION SUMMARY:** The IT SOX Compliance Manager is responsible for managing the SOX IT… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , IT Audits and SOX Compliance . This is an individual contributor ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Comcast (Philadelphia, PA)
- …accounting and/or larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation and communication skills, ... including ability to explain technical concepts + Ability to build relationships with others and work directly with senior executives **Employees at all levels are expected to:** + Understand our Operating Principles; make them the guidelines for how you do… 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 ... make processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Plan, lead and perform additional risk-based audit and advisory… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will be based in ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: As a member of the...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… 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 ... chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes and… more
- Alaska Airlines (Seatac, WA)
- …airline people love, we want to hear from you. **Role Summary** The Technology Compliance Program Manager is the primary subject matter expert in the technology ... compliance domain. As an individual contributor, this role defines...federal Privacy laws and Industry standards (ie Sarbanes Oxley ( SOX ), Payment Card Industry (PCI), etc.) * Define long-term… more
- NextEra Energy (Juno Beach, FL)
- …at the corporate headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the ... the SOX scoping analyses * Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal controls, and test plans.… more
