Average salary: $134,772 /yearly
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- ...Must Have Technical/Functional Skills - Perform monthly and semi-annual access validations on SOX and non-SOX business applications. - Oversee IT compliance, Access Management, change management, system operations and SDLC. - Gather Access Data (user access list,...Suggested
JConnect Infotech
Plano, TX3 days ago $150k - $190k
...SOX Project Manager New York, New York, United States ATLAS SP Partners is a global investment firm providing stable funding, financing, advisory and institutional products to market participants seeking innovative and bespoke structured credit and asset-backed solutions...SuggestedWork experience placementLocal areaATLAS SP Partners
New York, NY4 days ago- ...transform the future of healthcare, you’ll find your purpose here.Job DescriptionPrimary Function of Position The Senior Manager, IT Technical Audit - SOX owns the IT SOX compliance program and is accountable for the design, operation, effectiveness and continuous...SuggestedTemporary workLocal areaWorldwideFlexible hours
$140k - $165k
...access control, air quality sensors, alarms, intercoms, and visitor management. We’ve got serious momentum in the market: more than 30,000... ...170+ countries. About the RoleWe are seeking an experienced SOX Manager to lead and mature our Sarbanes-Oxley (SOX) compliance...SuggestedFull timeWork at officeWork visaFlexible hoursShift work$80k - $155k
...80000 - $155000/yearType: Full time / Regular/PermanentCompany: WalmartBusiness Segment: Home OfficePosition Summary...The Manager, Global IT SOX, leads the execution and oversight of IT Sarbanes-Oxley compliance activities, including risk assessments, control evaluations...SuggestedFull timeTemporary workPart timeWorldwide$90k - $180k
...WalmartBusiness Segment: Home OfficePosition Summary...This Senior Manager role reports directly to the Director of Global Transformation... ...wide transformation initiatives that impact the Sarbanes-Oxley (SOX) compliance program, including business process controls, IT...SuggestedFull timeTemporary workPart time$143.4k - $216.9k
..., and you are the future of Salesforce.The ExperienceSalesforce is looking for a dedicated and multifaceted Senior Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process excellence and innovation. We are currently...SuggestedFull timeWork experience placementWork at officeRemote workShift work3 days per week$120k - $170k
..., social and land-based gaming businesses to create amazing, integrated experiences that keep players in the game.As the IT SOX Controls Manager, you will serve as the operational lead for the Company's day-to-day IT SOX program while remaining a highly hands-on contributor...SuggestedWork at officeRemote work- Company DescriptionFortune 500 Company in Morris County NJJob DescriptionSOX Manager - Fortune 500 Co. in Morris County NJProvide support of the Sarbanes-Oxley (SOX) compliance efforts at the Corporate and Business Unit levels and execute the program in collaboration with...Suggested
$125k - $145k
...innovative and sustainable solutions.The Global Travel & Expense Manager - Card & Expense Operations is responsible for the day‑to‑day... ...activities (pre- and post-payment) and ensure adherence to policy and SOX controlsPartner with Internal Audit on reviews and remediation...SuggestedFull timeWork at officeFlexible hours$115k - $194k
Role Description As the Manager, IT SOX PMO, you'll own information technology (IT)-specific Sarbanes-Oxley (SOX) compliance activities and serve as a subject matter expert for IT general controls (ITGCs) and IT application controls (ITACs). You will be an individual contributor...SuggestedFull timeFor contractorsWork at officeHome officeFlexible hoursGitLab
Remote3 days ago- ...motivated, team-oriented, and customer-focused Technical Program Manager. This leadership role encompasses responsibility for overseeing... ...RFP & RFQ processIn-depth demonstrable knowledge of applicable SOX, PII, data privacy practices, security, and governanceExperience...SuggestedTemporary workWork experience placementRemote workRelocation
- ...SOX Manager Our client is seeking an experienced SOX Manager to lead and enhance its global Sarbanes-Oxley compliance program. This position will play a critical role in strengthening the organization's internal control environment, partnering with business leaders...Suggested
Elite Placement Group
Danbury, CT4 days ago - ...SOX Manager The SOX Manager is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment. Responsibilities include ensuring that processes and controls identified to mitigate financial...SuggestedTemporary workWork experience placementWork at office3 days per week
U.S. Bancorp
Atlanta, GA4 days ago $91k - $136.5k
...opportunity for you!We’re seeking an efficient ICQA Operations Manager to take ownership of our fulfillment center Inventory Control and... ...while ensuring compliance and consistency with Sarbanes-Oxley (SOX) controllership.- Manage the ICQA FCLM27 roster and actions for...SuggestedHourly payAll shiftsFlexible hoursShift workNight shift$89.65k - $152.4k
...future. Learn more at icf.com. We have an opening for a Contracts Manager supporting our growing and dynamic Climate, Energy, and... ...the Client and ICF. Support data calls, maintain compliance with SOX and other governmental requirements, as well as client audit requirements...Full timeContract workPart timeWork experience placementFor subcontractorWork at officeLocal areaRemote workFlexible hours- ...approvers to the AI Steering CommitteePartner with Legal, Cyber, SOX, and Privacy to ensure governance control products stay current... ...responsible for other duties/projects as assigned by business management as neededEducation and Work ExperienceBachelor's Degree plus 7...Full timeTemporary workPart timeWork experience placementLocal areaFlexible hours
$173.3k - $288.8k
...health today, we want to hear from you.About the RoleMcKesson is seeking a Senior Director, SOX Governance & Enterprise Compliance to lead enterprise-wide Sarbanes-Oxley (SOX) management, governance, and internal controls programs. This role provides strategic oversight for...Full time$101.2k - $151.75k
Job SummaryWe are seeking a results-driven and analytical Finance Manager to oversee financial reporting and analysis and accounting... ...goods sold.Support and maintain compliance with Sarbanes-Oxley (SOX) requirements, including documentation and testing of key controls...Full timeContract workWork at officeLocal areaRemote work$120k - $145k
Description:The Technical Accounting Manager will be responsible for leading key technical accounting areas, including lease accounting,... ...Finance, IT, and business teams to design, implement, and enhance SOX controls over new business processes, system implementations,...Contract workTemporary workFlexible hours$118.81k - $201.97k
Our Finance & Accounting Team seeks a Technical Accounting Senior Manager, to lead review of complex transactions and provide accounting... ...Form 10-K and Proxy statement.Assist in maintaining and improving SOX compliance related to technical accounting processes.Provide...Full timeContract workWork experience placement$130k - $155k
...accounting and reporting for corporate functions, compliance with SOX and internal controls over financial reporting. The... ...trainings across the organizationSignificant interface with senior management, external auditors, legal counsel, treasury, tax, HR and strategyAnticipates...Full timeWork at officeRemote workRelocation- ...Communicate complex accounting concepts and findings to senior management and other stakeholders in a clear and concise mannerCoordinate... ...of financial data, including the development and support of a SOX control environment in preparation for an IPO exitPerform ad-hoc...Immediate startFlexible hours
$133.7k - $157.3k
...facets of finance, including accounting, audit and supply chain management.Job Duties and ResponsibilitiesCandidates must be willing to... ...accuracy. By providing authoritative guidance and maintaining robust SOX controls, the manager protects the company’s financial...Local areaFlexible hours$115k - $155k
Senior Manager, Assistant Controller, North America / Global SOX LeadHybrid / Full Time / Portsmouth, NHAt Novocure, we're working to extend the lives of patients battling some of the most aggressive cancers. As our Senior Manager, Assistant Controller, N.A. / Global SOX...Full timeWork at officeLocal area3 days per week- ...most exciting missions in the world!The Senior Technical Account Manager (TAM) is responsible for actively driving and managing the post... ...Compliance issues a plus: ISO 27001, HIPAA, GLBA, Sarbanes Oxley SOX, etc.Must possess strong presentation skills and be able to...Full time
- ...backfill a recent promotion. The Materials and Manufacturing Planning Manager position provides leadership, direction and ensures strategic... ...with the GBS, the production of and implementation of SOX compliance by ensuring that written controls are in place for all...Temporary workLocal areaRemote work
$100k - $140k
...confidence to reach further.OverviewThe Loan Operations Quality Control Manager is responsible for the day to day management of a Loan... ...established goals and appropriate turnaround time to comply with SOX controls and regulatory requirements. Mitigate risk by ensuring...Full timeWork at officeLocal area- ...markets, you’ve come to the right place.JOB SUMMARY -The Senior Manager is an experienced technology leader responsible for managing enterprise... ..., and regulatory and governance standards (including SOX).Organize, plan, and manage projects across SDLC phases, ensuring...Full timeWork at office
- ...ManpowerGroup Global, Inc. is seeking a SOX Internal Controls Manager for ERP Transformation (S/4 HANA). This remote role involves leading risk assessments, collaborating with finance and IT, and ensuring compliance during the SAP S/4 Hana upgrade. The ideal candidate...Remote work
ManpowerGroup Global, Inc.
Waterford, WI1 day ago
