- CBRE (Austin, TX)
- SOX Manager Job ID 203219 Posted 03-Feb-2025...+ Be heavily involved in the day-to-day management of SOX controls . This is a close working relationship ... States of America **About the Role:** As a CBRE SOX Manager , you will act as a...level. The initial focus will be on revenue related controls . This role sits within the US BOE and… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager ** Salary Grade: G05 Minimum Midpoint Maximum… more
- Robert Half Finance & Accounting (Lansing, MI)
- …SOX and audit requirements to provide a perspective on audit requirements related to SOX controls . * Partner with the SEC reporting team to interpret and ... an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining… more
- Entergy (New Orleans, LA)
- …the annual SOX testing program, including ensuring the performance of controls testing, evaluating test results, and identifying control gaps. Collaborate ... SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading...identified deficiencies. + Maintain and continuously improve an effective SOX control program that is recognized by… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... + Provide strategic leadership in planning and executing substantive and internal control audits for consolidated financial statements to ensure compliance with US… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Execute SOX 404 audit procedures and testing for internal controls assessment and ensure supporting documentation and control evidence adequately ... Career** Palo Alto Networks is looking for a Sr. Manager , SOX & External Reporting Assurance to...requirements and COSO framework + Understanding of IT General Controls , application controls , and systems + Knowledge… 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 Audit ... Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… 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 ... detailed understanding of the full end-to-end risk management and controls process to advise on Sarbanes-Oxley ( SOX )...meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX… more
- Capital One (Mclean, VA)
- Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide ... are currently looking for a Data and Technology Risk Manager to join our team! Our technology and data...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Truist (Charlotte, NC)
- …routines. + Actively participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls , applications, models, vendors, ... reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design...mitigate ICFR risk. + Perform quality assurance procedures of SOX control testing of design and operating… more