Sox Compliance Manager jobs

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Sr. Manager, SOX Compliance
Controller's Group, Inc. - Fremont, CA
Senior Manager, SOX Compliance*. Responsibilities of the Senior Manager, SOX Compliance*. Educate Business Process Owner’s (BPO’s) by leading training sessions...
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IT Compliance Manager
Princess Cruises - 510 reviews - Santa Clarita, CA
IT Compliance Manager. Gather, prepare and evaluate detailed evidence to support compliance of controls tested....
Accounting Manager
AMERICAN SYSTEMS - 131 reviews - Chantilly, VA 20151
Conduct financial audits to ensure compliance with company and Government requirements. Strong understanding of GAAP, Financial Planning and Analysis (FP&A),...

Sr. Manager - Internal Controls and Compliance

FormFactor, Inc. - 42 reviews - Beaverton, OR
$108,000 - $130,000 a year
Deep knowledge of audit methodologies, SOX controls, and remediating compliance issues. Minimum eight (8) years’ experience in internal controls testing, SOX...
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Manager, Corporate Internal Controls

Laureate Education - 184 reviews - Baltimore, MD
Assist with establishment of training programs as it relates to Internal Controls / SOX Compliance. Manage periodic progress reporting on SOX compliance efforts...

IT Compliance Manager

NBCUniversal - 1,537 reviews - Universal City, CA
Act as the second line of defense for IT compliance activities such as IT SOX 404, ISO 27001, Technology Internal audits and other technology assurance...

Compliance Manager

Network ESC - San Jose, CA
$100,000 - $120,000 a year
Looking for Compliance Manager who will be responsible for the management of the company’s internal audit and SOX programs....
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Compliance Manager

Power Integrations Inc - San Jose, CA 95138 (Santa Teresa area)
$100,000 - $120,000 a year
Internal Audit & Compliance Program. Perform risk assessment, plan the SOX audit, maintain SOX related documents, perform control testing, manage and review the...
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Sr. Manager (Internal Controls)

TransReach - Oakland, CA
Supervise the Internal Controls Analysts and lead NFS Regional SOX Team to ensure full compliance within NFS. The Senior Manager will be responsible for the day...

Sr. Manager, Internal Controls

Outbrain Inc. - New York, NY
Communicate to the process owners and SOX management any control deficiencies and provide recommendations for remediation....

Internal Controls Manager

Tokio Marine HCC - 10 reviews - Houston, TX
Facilitate scoping and coordinate testing for the various compliance drivers (e.g., SOx, MAR) as well as to support our external auditors’ financial statement...

Manager, Internal Controls

Waste Management - 3,022 reviews - Houston, TX
Ensure compliance with policies and procedures. Drive cost reduction and efficiency of SOX 404 compliance activities, including identifying efficiencies...

Internal Controls Manager

Fresenius Medical Care - 2,823 reviews - Waltham, MA 02451
Ensuring compliance with company policies and procedures, Sarbanes-Oxley Act (SOX) and other regulatory requirements....
IT Audit Manager
Falcon Search, Inc. - Neenah, WI
Assist with the Company’s SOX compliance audits, as necessary. Experience in auditing areas such as the evaluation of business system implementations, ITGCC, IT...
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IT SOX Compliance Manager
Business Knowledge Services - Massachusetts
We are looking for an IT SOX Compliance Specialist to work with the corporate IT audit team helping to support management of IT SOX compliance and related IT...
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