- Aston Carter (Everett, WA)
- IT SOX Compliance Manager Hybrid position in Everett with an industry-leading consumer product company! Qualifications: + Bachelor's degree in IT, ... (eg, CPA, CIA, CISA) preferred + Proven experience (ideally 5+ years) with SOX Compliance , internal auditing, and public accounting + Strong understanding of… more
- ManpowerGroup (Racine, WI)
- …with the SOX team to ensure adherence to our client's SOX compliance program . The Manager may also support the preparation of external reports, ... south of Milwaukee) to identify a **Senior Technical Accounting Manager ** . Our client is offering a generous relocation...process for various North American benefit plans. + Ensuring SOX compliance within the North American Accounting… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader and is ... responsible for project management and execution of the SOX program of the organization. The position...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …level. **Responsibilities:** + ** SOX Responsibilities:** + Support and assist the SOX Compliance Manager by performing roles and responsibilities within ... the development, implementation, and maintenance of management's annual Sarbanes-Oxley ( SOX ) compliance program and business...and key stakeholders. + Under the guidance of the SOX Compliance Manager , assist in… 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 ... skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)...changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background… more
- Allied Universal (Conshohocken, PA)
- …the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...ongoing global project to design and implement a comprehensive SOX compliance program tailored to… more
- Charles Schwab (Lone Tree, CO)
- …are assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to a Team Manager , BP Audits and SOX Compliance . This is an individual contributor ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Sony Pictures Entertainment (Culver City, CA)
- …audiences around the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about IT risk management, has a love for ... their work to make an impact! As the IT Compliance Manager , you will be assisting the...+ Lead and manage the execution of the IT SOX program , including the monitoring, application, and… more
- Confluent (Honolulu, HI)
- …Committee, and external auditors + Project manage the execution of all phases of the SOX 404 Compliance program , ensuring timely delivery and quality work + ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...a key player in the Company's development of the SOX program . You will help manage and… more