's experience, qualifications, and/or skillset. Summary: The Senior SOX Compliance Manager - Americas is responsible... for ensuring compliance with the Sarbanes-Oxley Act (SOX), supporting internal and external audits, and driving continuous...
Senior Internal Controls & SOX Compliance Manager Location: Washington D.C (U.S.) (Remote) Salary...: $140,000 – $195,000 + Excellent Benefits We are seeking a Senior Manager of Internal Controls and SOX Compliance to lead the company’s internal...
POS-31341 About the Role HubSpot is seeking a Senior Manager, Security GRC to lead our Product SOX Compliance... a team responsible for pre-Go-Live compliance vetting, high-risk SOX control testing, and remediation partnership...
a Senior SOX Compliance Auditor. Summary: Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious... for you! Responsibilities include: Conduct preliminary surveys of SOX audit areas to define scope and analyze risk Draft planning memos...
our opportunities! Job Description Summary POSITION SUMMARY: The position is that of Senior Manager, SOX Compliance for Sunbelt... understanding of our business in order to effectively support the business. The role will report to the Senior Director, SOX...
in order to effectively support the business. The role will report to the Senior Manager, SOX Compliance based in the Sunbelt... Senior Manager, SOX Compliance in the coordination with business process control owners to ensure continued effective design...
are part of what makes this such a special place to work. Job Overview The Senior Manager, IT SOX Risk & Compliance... auditors to assess risk, evaluate control effectiveness, and remediate deficiencies. The Senior Manager, IT SOX Risk...
as auditors. What You Can Expect As IT’s SOX Compliance Manager, you will administer Marvell’s Governance Risk and Compliance... completion of SOX audits. As an IT Project Manager, you will manage multiple IT projects within in collaboration with senior...
for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing... Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities Provide...
effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. Key Responsibilities...JOB DESCRIPTION The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits...
HornBill's client, a global industry leader headquartered in East Hanover, NJ, is currently seeking a Senior SOX... Compliance Auditor. Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious audit department...
about. Job Summary The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global... Internal Controls department under the Company’s Sarbanes-Oxley (SOX) 404 compliance program to ensure financial integrity...
Audit, and SOX Manager. Conduct compliance, financial, regulatory, and operational appropriate interviews to obtain... SOX Auditor is a Senior Level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act (SOX) planning...
to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk... & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls...
Opportunity: The Associate Audit Manager will play a key role in executing and continuously enhancing Mattel’s SOX compliance... program while also contributing meaningfully to the Company’s operational audit plan. Reporting to the Senior Manager...
a key role in executing and continuously enhancing Mattel's SOX compliance program while also contributing meaningfully... to the Company's operational audit plan. Reporting to the Senior Manager, Internal Audit, this role offers broad exposure...
's global operations. The IT SOX Manager will provide guidance on IT compliance matters and work closely with the Internal Audit... individuals with a culture that fosters leaders, creators, and collaborators. ABOUT THE ROLE: The IT SOX Manager is responsible...
: We are seeking an experienced and dynamic SOX ITGC Manager to join our team. This position will be responsible for ensuring... compliance with SOX 404 (Sarbanes-Oxley Act) requirements and maintaining robust IT General Controls (ITGC) across the...
Manager to join the management-led SOX 360 Program Office team to support our team’s strategy, growth, process excellence... experience, etc.) Strong background in public company SOX compliance requirements, accounting, and finance processes, including...
Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX... procedures, and preparing SOX reports reflecting the results of the work performed. The Manager SOX Audit...