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Keywords: Manager, SOX Compliance and IT Controls, Location: USA

Page: 2

IT Auditor Manager - SOX

Financial Controls (EFC) Team, which supports the business in the process of SOX compliance. This role supports multiple... and various departmental managers. This role will support group deliverables and compliance with external auditors, internal SOX...

Company: McKesson
Location: Alpharetta, GA
Posted Date: 07 Mar 2025
Salary: $93700 - 156100 per year

Head of SOX and Internal Controls

of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager...Head of SOX and Internal Controls At Nouryon, our global team of Changemakers takes positive action every day...

Company: Nouryon
Location: Radnor, PA
Posted Date: 26 Feb 2025

Head of SOX and Internal Controls

of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager...Head of SOX and Internal Controls At Nouryon, our global team of Changemakers takes positive action every day...

Company: Nouryon
Location: Radnor, PA
Posted Date: 26 Feb 2025

Head of SOX and Internal Controls

of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager...Head of SOX and Internal Controls At Nouryon, our global team of Changemakers takes positive action every day...

Company: Nouryon
Location: Radnor, PA
Posted Date: 26 Feb 2025

Head of SOX and Internal Controls

of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager...Head of SOX and Internal Controls At Nouryon, our global team of Changemakers takes positive action every day...

Company: Nouryon
Location: Radnor, PA
Posted Date: 26 Feb 2025

Head of SOX and Internal Controls

of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager...Head of SOX and Internal Controls At Nouryon, our global team of Changemakers takes positive action every day...

Company: Nouryon
Location: Radnor, PA
Posted Date: 26 Feb 2025

Head of SOX and Internal Controls

of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager...Head of SOX and Internal Controls At Nouryon, our global team of Changemakers takes positive action every day...

Company: Nouryon
Location: Radnor, PA
Posted Date: 26 Feb 2025

Head of SOX and Internal Controls

of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager...Head of SOX and Internal Controls At Nouryon, our global team of Changemakers takes positive action every day...

Company: Nouryon
Location: Radnor, PA
Posted Date: 26 Feb 2025

Head of SOX and Internal Controls

of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager...Head of SOX and Internal Controls At Nouryon, our global team of Changemakers takes positive action every day...

Company: Nouryon
Location: Radnor, PA
Posted Date: 26 Feb 2025

Head of SOX and Internal Controls

of an effective and efficient SOX compliance program. This individual must be an effective communicator and project manager...Head of SOX and Internal Controls At Nouryon, our global team of Changemakers takes positive action every day...

Company: Nouryon
Location: Radnor, PA
Posted Date: 26 Feb 2025

SOX RAAS Manager

, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the sox program... by managing and supervising process walkthroughs as well as testing of effectiveness of internal controls over financial reporting...

Location: Miami, FL
Posted Date: 12 Mar 2025

SOX RAAS Manager

strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the... execution of the sox program by managing and supervising process walkthroughs as well as testing of effectiveness of internal...

Location: Miami, FL
Posted Date: 12 Mar 2025

Audit Manager - SOX Assurance

-oriented Senior Auditor with at least 5 years of experience planning and conducting Sarbanes-Oxley (SOX) compliance and/or risk... our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS...

Company: UPS
Location: USA
Posted Date: 07 Mar 2025

Sr. Manager, SOX

of our internal controls Develop and implement transformational policies and procedures to ensure ongoing compliance with SOX... and other regulatory requirements Provide guidance and training to leaders and staff on SOX compliance and internal controls, ensuring...

Company: Lockheed Martin
Location: Bethesda, MD
Posted Date: 07 Mar 2025

SOX Senior Manager

reporting and disclosure controls to ensure compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 (SOX) and the... and/or process, risk, control discussions to ensure that key controls, applications, models, vendors, and IT dependencies...

Company: Truist
Location: Charlotte, NC
Posted Date: 06 Mar 2025

SOX Manager

, even if you feel that you’re close but not an exact match, we encourage you to apply. Overview The SOX Compliance Manager... and control identification, deficiency analysis, quarterly certifications, and management reporting. The SOX Compliance Manager...

Company: Gallagher
Posted Date: 04 Mar 2025
Salary: $78000 - 152000 per year

SOX Manager

Job Description The SOX Manager role manages Northwest's compliance related to the Sarbanes-Oxley Act. This role... controls related training. The SOX Manager will research regulations, interpret associated requirements, document controls...

Company: Northwest Bank
Location: USA
Posted Date: 02 Mar 2025

SOX Manager

Compliance Manager will report to the Senior Manager of Global Financial Close & Controls. The team is responsible for the... SOX Compliance Manager will oversee the integration of new acquisitions into our existing SOX control framework...

Company: Gallagher
Posted Date: 01 Mar 2025

Audit Manager (SOX)

organization’s internal controls and SOX compliance initiatives, including developing the annual audit plan, developing...Job Title Audit Manager (SOX) Requisition JR000014845 Audit Manager (SOX) (Open) Location St. Louis, MO...

Posted Date: 01 Mar 2025

Internal Audit Manager, Global SOX

positions! Job Description Allied Universal® is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager... will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit. The...

Company: Allied Universal
Location: Conshohocken, PA
Posted Date: 21 Feb 2025