MANAGER SOX INTERNAL CONTROLS jobs in UNITED STATES, United Kingdom #2

Principal SOX Program Manager Our client, a financial software development company, is looking for a Principal SOX... (potentially moving to 3). JOB DESCRIPTION: As a Principal Program Manager you will partner closely with the Internal Audit team...

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...

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...

management skills and in-depth knowledge of risk assessment, internal controls, SOX methodology, and typical GRC/audit management...Job Title: IT SOX Manager Requisition ID: R023325 Job Description: Job Title: IT SOX Manager, ABK Reporting...

/applications that are in-scope for SOX. Assists management in the design and implementation of internal controls and business... solutions, and location-aware applications. Job Summary: The SOX Manager provides strategic cross-functional leadership...

Manager with a strong SOX Compliance and Operational Audit background to join our growing and dynamic organization. A career... the SOX IT Manager to drive the SOX strategy as we continue to grow and scale our financial systems landscape...

offers a full and comprehensive relocation package. ABOUT THE TEAM This role is in the Global Internal Controls business... process team. We are responsible for designing and maintaining internal controls over financial reporting for Walmart and Sam...

will take a leadership role in overseeing all aspects of SOX compliance, including designing and maintaining internal controls, leading... and be successful. THE POSITION Our roster has an opening with your name on it FanDuel is looking for a SOX Accounting Senior Manager who...

risks. Maintain/update process flows and internal controls over financial reporting (Sarbanes-Oxley "SOX" Compliance...Job Description: Job Title: Financial Reporting and Compliance (SOX) Manager Position Overview: The Financial...

, structure, policies and procedures, and internal controls. Oversee walkthroughs and evaluate design and operating effectiveness..., and controls using narratives, flow charts, data flow diagrams, control designs, etc. Assess the effectiveness of internal...

with Sarbanes-Oxley Act regulations and ensures appropriate internal controls are in place. Ensures complete and accurate... and provides oversight, support, and input for remediation plans associated with internal controls deficiencies. Responsible...

BlueLinx is hiring an Internal Controls Manager to join our Finance team! The Internal Controls Manager... is an essential role which supports the Company’s ongoing control environment. The Internal Controls Manager will be responsible...

Technical Accounting & Internal Controls Manager br Job Description br CoStar Group (NASDAQ: CSGP) is a leading.... Role Description The Technical Accounting & Internal Controls Manager will (i) assist in due diligence and purchase...

Job Description As a member of the Global Internal Controls team, the Manager Corporate Accounting – Internal... of internal controls or internal audit experience, at least 3 years focused on Sarbanes Oxley (SOX) and internal controls...

Controls and an integral player in building a strong, dynamic global internal audit function. This Sr Manager position... Internal Controls pillar within the Internal Audit team, developing the overall SOX PMO function, and collaborating with the...