- Warner Bros. Discovery (Knoxville, TN)
- …anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , Internal Audit & SOX , who will take a leadership role ... the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop new … more
- The Cigna Group (Bloomfield, CT)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... them into SOX /SOC testing strategy + Assist internal SOX testing team in execution of...+ Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior … 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… more
- Entergy (New Orleans, LA)
- …This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for ... **Job Title:** Internal Audit Manager ( SOX )...regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior management and… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Interfacing with management on all required activities and with Internal and External audit teams around SOX … more
- TECO Energy (Tampa, FL)
- **Title:** Senior Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The primary ... of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit, and/or financial analysis/processes.… more
- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager /Director will play an integral role in maintaining ... ensuring effective team collaboration. Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. *… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4 public accounting,...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the SOX… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT ... processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to… 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 ... environment to meet regulatory expectations. We are seeking a self-motivated Accounting Manager interested in becoming part of our SOX team. Responsibilities… more