- Genmab (Plainsboro, NJ)
- …best, and authentic is essential to fulfilling our purpose.The Role The Senior Manager FP&A, Alliance Management and Supply Chain is responsible for development and ... vs. forecasting.Manage closing monthly books for accuracy and completeness as well as SOX requirements for costs of goods sold and gross profits for assigned… more
- Aequor (Parsippany, NJ)
- …provides assistance in resolving dispute resolution, weekly pay run activities, SOX audits, system upgrade/implementation and ad hoc analysis.Essential Duties & ... 20% Complete Medicaid analyzes and documentation on assigned states/programs. Communicate to manager for key findings and changes to state programs. 10% Provide… more
- BAE Systems (Mclean, VA)
- …be available based on position level and/or job specifics. **Finance Governance/Compliance/ SOX Manager ** **107109BR** EEO Career Site Equal Opportunity Employer. ... control document. Responsible to work compliance-oriented projects as the business implements controls to prepare for future "UK SOX " requirements as United… 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
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must possess...critical issues to senior management. + Collaborate with the SOX IT Program Manager to develop and… 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
- Manulife (Boston, MA)
- … Controls Center of Excellence (CCOE) group within North America is seeking a Manager , SOX Controls . This group provides our business partners with ... ensure that the audits of the Company's Sarbanes Oxley ( SOX ) and Model Audit Rule (MAR) controls ...for review by key actuarial team members and compile SOX /MAR control walkthrough documentation to external audit… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of...controls experience. You will also partner closely with SOX GO Testing colleagues to develop IT risk mitigation… more
