- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director of SOX Compliance **Job Description Summary** The Senior Director of Sarbanes-Oxley ( SOX ) Compliance ... Senior Vice President of Internal Audit and SOX . This role is responsible for leading the company's...This role is responsible for leading the company's global SOX compliance program, including business and IT… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half… more
- Comerica (Dallas, TX)
- Enterprise Reporting Controls & Governance Senior Director The Enterprise Reporting Controls & Governance (ERCG) Group is responsible for Comerica's ... the second and third lines of defense. The ERCG Senior Director is responsible for providing executive...ERCG Group's strategy and approach to Comerica's technology ecosystem compliance with SOX , including infrastructure risk assessment… 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, ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance ...Execution of the Annual Audit Program + Support the Director of Audit to establish and develop the annual… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical role in ensuring the integrity ... **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to regulatory...and productive work atmosphere + Ability to interact with senior members and business process owners within the Bank… more
- Lowe's (Mooresville, NC)
- …documents control design deficiencies and operational effectiveness issues in accordance with SOX compliance requirements. + Efficiently manages time to complete ... Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX ...+ 2+ years of audit (internal / external) experience, SOX compliance , or relevant business experience +… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional teams to… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …exposure + CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations If you meet the minimum requirements and want to ... Description Job Title: Senior Manager of SOX Compensation range:...Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations Robert Half is the… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...the execution of the sox program by managing and supervising process walkthroughs as… more