- Comerica (Dallas, TX)
- Senior Manager of Financial Controls...is responsible for the management and execution of the SOX program related to financial controls and key ... play a critical role in the refinement of the SOX program. * Act as a change manager...control deficiencies, and their impact to internal controls over financial reporting. * Create and deliver reporting on status… 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 ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance...and maintain a comprehensive internal control framework, focusing on financial reporting, operational, and IT controls. + Identify and… more
- Robert Half Management Resources (Overland Park, KS)
- Description We are seeking a proficient Senior Manager for SOX Optimization & Refinement to join our team in the financial services sector. This role ... involves leading the enhancement of our Sarbanes-Oxley ( SOX ) processes and controls in line with changing regulatory requirements and business demands. This position… more
- NVIDIA (Santa Clara, CA)
- …data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project...organizational objectives and regulatory requirements. + Conduct audits of financial , operational, and compliance processes, identifying risks and opportunities… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... Senior Auditor in the planning and execution of SOX audit procedures and operational audits by developing and...Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general… 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 ... CISA, CPA and/or CIA + Strong understanding of internal auditing standards and techniques, financial and operational risks and controls, SOX and COSO framework +… 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 ... with an eye on the bottom line, and our Financial organization plays a vital role in supporting our...new things. In the role, you would assist the SOX Compliance Manager in striving to achieve… more
- Intuit (San Diego, CA)
- …Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will ... Experience managing a SOX program along with strong GAAP, business process, financial reporting and control knowledge beyond SOX . + Adept at assessing… 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 ... complex applications such as Oracle EBS, SAP, Oracle Hyperion Financial Management, and Workday. + Monitor SOX ...Hyperion Financial Management, and Workday. + Monitor SOX testing approach and manage expectations with control owners… more
- TXNM Energy (Albuquerque, NM)
- …Department: Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint ... list of all responsibilities, duties and skills. Given the financial nature of this position, this position has been...pass a credit background check. SUMMARY: The Internal Audit SOX Manager will develop a detailed understanding… more