- NCR VOYIX (Atlanta, GA)
- …from the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the ... operating effectiveness. + Lead efforts to modernize NCR Voyix's SOX program . + Identify control deficiencies and...innovation and remediation efforts and provide regular updates to senior management (CAO, CFO, CISO) and the Executive Director… more
- The Boeing Company (Seattle, WA)
- …Find your future with us. The Boeing Company is currently seeking an **Information Technology SOX Senior Manager ** to join the team in **Seattle, WA; ... us as the dynamic and detail-oriented Information Technology (IT) SOX Senior Manager , where you...Responsibilities:** + Develop, implement, and maintain a comprehensive IT SOX compliance program + Conduct regular assessments… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... and support teammates to ensure proper execution of the program 's deliverables. + Serve as a SOX ,...degree. + Proficiency in using Alteryx, SAS, Python. + Manager /supervisor experience. + Prior banking and/or public accounting experience.… more
- Lowe's (Mooresville, NC)
- …navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in ... Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX ...needed, provide coaching to junior staff alongside the Lead Senior / Sr. Manager on audit fundamentals,… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of...education, training, or experience. The salary range for the Senior SOX Auditor position salary range is… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... direct reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong… more
- Palo Alto Networks (Santa Clara, CA)
- …Audit Team and reporting to the Senior Manager , Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing and related ... Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join... processes. They will participate in evaluating the Company's SOX program and partner with functions across… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Intuit (San Diego, CA)
- …our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will partner closely with the Internal Audit ... Finance, Engineering and the Business Units to deliver the SOX program on time and on budget.... status reporting to Internal Audit and Corporate Accounting senior management. + Lead benchmarking and other initiatives to… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit Manager will serve as ... Compliance, reporting to the Director of Internal Audit. The Manager will work with internal team members and external...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to… more