MANAGER SOX INTERNAL CONTROLS jobs in UNITED STATES, United Kingdom

policies & SOX Controls. CarMax Accounting operates in a collaborative environment with uncompromising integrity... activities while ensuring accounting accuracy, completeness, adherence to SOX Controls; manage resources appropriately to balance...

and local estimated tax payments and extensions Participate in and support controls and documentation regarding SOX compliance... to the Head of Tax, the Senior Manager - Tax Operations position is ideal for an experienced tax professional...

of adequate internal controls for income tax provision calculations and financial statement disclosures Education / Experience... provision & reporting team is seeking an experienced and highly motivated Tax Manager with the ability to work effectively in...

Manager, SOX & Internal Controls - ITGC AvidXchange is seeking a Manager, SOX and Internal Controls who is highly... skilled and detail-oriented to join our team. The Manager, SOX and Internal Controls will report directly to the Chief...

Manager to join our growing team to lead Sarbanes Oxley (SOX) program based out of the Lucid Headquarters in Newark... candidate will leverage their strong knowledge of audit, internal controls, and finance operations to identify and evaluate...

their potential impact on the SOX 404 internal controls environment. Execute all phases of the SOX compliance audit program... and implementation of the internal controls framework throughout the organization by partnering with segment leaders and process owners...

their potential impact on the SOX 404 internal controls environment. Execute all phases of the SOX compliance audit program... and implementation of the internal controls framework throughout the organization by partnering with segment leaders and process owners...

candidate has a detailed knowledge of SOX and internal controls and a strong business process acumen, excellent communication... on internal control enhancements; ● Coordinate and maintain the documentation of SOX processes and controls and review controls...

Job Description: Reporting to the Global IT SOX Senior Manager, Internal Audit, the IT SOX Sr. Auditor, Internal... Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit...

Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance... professionals delivering a comprehensive SOX IT compliance capability. Develop and implement a comprehensive SOX IT controls...

SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance... required COSO documentation is accurate and reflects relevant risk and key controls. Assists with the SOX scoping, identification...

a system of internal controls, including experience in a large-scale management-led SOX organization A customer service... and multifaceted Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process...

Job Title - Department Manager of SOX Compliance - Corporate Accounting Location This position is hybrid. The... with the (SOX) Sarbanes-Oxley Act. Complies with US GAAP, risk and controls standards, and business process best practices...

Job Description: Role Summary/Purpose: The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT... are completely timely and within budget. Assist and support the Senior Manager in building the IT SOX program and develop...

assessments of management’s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments... of management’s Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab’s mission by assessing controls...

Champion Home Builders Job Description ​​ Job Title: Manager - SOX Compliance FLSA Status: Exempt Prepared... matrix and evaluate controls as new systems are developed and/or processeschange. Coordinate with internal and external...

Manager, Corporate Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal... management experience. - Practical knowledge of processes, risks, and internal controls. - Strong analytical, deductive...