- Vanguard (Chesterbrook, PA)
- … & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial ... for registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX ...external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX … more
- NTT America, Inc. (Pomona, CA)
- …Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of ... contributor, responsible for development and maintenance of an annual SOX Audit program, coupled with responsibility for...and escalate where necessary to ensure timely delivery of audit and compliance services + Ability to… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... solar company based in Utah, focused on providing innovative solutions to reduce costs and enhance the customer experience...are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee ... and Financial Management:** 23. Prepare and manage the IT Audit budget, ensuring cost-effective solutions . 24. Negotiate...with vendors and manage contracts for hardware, software, and services needed to facilitate the audit function.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... team and is key to delivering automated utilities and data analytics solutions that provide greater assurance to the organization, increase our stakeholder's… more
- PPL Corporation (Louisville, KY)
- …relationships with third parties securely protect PPL information. **Purpose** The IT SOX Controls Lead is a detail-oriented individual who oversees technical, and ... contributors and helps build a strong strategy for ITGCs SOX for PPL Corporation. In this role, you will...IT in meetings and communications with corporate and external audit teams. + Analyze and solve complex problems and… more
- Banc of California (Santa Ana, CA)
- …+ 12+ years' experience in public accounting with SOX experience, or internal audit experience in a publicly traded financial services company is required + ... a broad range of loan and deposit products and services , with full- service branches throughout California and...audit process. + Provide expert guidance on IT SOX requirements for system implementations, upgrades, and changes impacting… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB ... successfully pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed... procedures. Strong analytical skills and ability to provide audit solutions to enhance internal controls .… more
- Robert Half Management Resources (Overland Park, KS)
- …finance, accounting, audit , and risk management teams to ensure organization-wide SOX compliance. * Oversee the current SOX control environment, identifying ... & Refinement to join our team in the financial services sector. This role involves leading the enhancement of...Requirements Experience: + Minimum 7+ years of experience in SOX compliance, internal audit , or risk management… more