Vice President, SOX IT Control - Pittsburgh, PA, United States

· Company Description · Fortune Company · Job Description · Title: Manager of Controls & Compliance - SOX (CPA required) · Location: Morris County NJ area · Industry: Service · Salary: $100K-120K Range + Bonus · Manager of Controls & Compliance · -Ensure that operating and finan ...

The IT SOX Manager VP Level will oversee the implementation and maintenance of ITGCs to ensure compliance with SOX. · ...

Join Mizuho as an IT SOX Manager to oversee the implementation and maintenance of IT general controls (ITGCs) ensuring compliance with the Sarbanes-Oxley Act (SOX). · ...

The IT SOX Manager will oversee the implementation and maintenance of IT general controls (ITGCs) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role involves managing the annual SOX examination, coordinating with external auditors, · This role involves managing the ...

Facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting. · ...

We are seeking an IT SOX Compliance Manager to facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting. · ...

Axsome Therapeutics is seeking an Associate Director, IT SOX Compliance who will be responsible for ensuring the integrity, security, and compliance of our critical IT systems and data supporting our financial operations. · ...

We are seeking an IT SOX Compliance Manager who will facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting. This role requires strong communication skills and experience within a public company and/or public accounting. ...

The GRC Engineering team is a highly technical group of compliance experts and developers that build and maintain custom solutions to address regulatory compliance needs with a focus on reliability stability and efficiency. · This role will support the expansion of Etsys SOX prog ...

Company Description · AlTi Tiedemann Global ("AlTi") is a NASDAQ listed global wealth and investment advisory firm partnering with the world's most discerning and dynamic families, business owners, trusts, foundations, and endowments. The firm manages or advises on approximately ...

We are looking for a Manager SOX Implementation Consulting to join a high performing Risk Advisory team supporting a strong and growing pipeline of SOX implementation and uplift projects in the NYC market. · This role offers hands on client facing advisory work clear upward mobil ...

Welcome to Warner Bros. Discovery… the stuff dreams are made of. · We are seeking a dynamic and innovative SOX Internal Audit & Advisory leader. · Develop and maintain a strong understanding of Discovery Global's business objectives · Lead Internal Audit's SOX governance, oversig ...

Join Mizuho as an IT SOX Manager · In this role you will be responsible for overseeing the implementation and maintenance of IT general controls (ITGCs) to ensure compliance with the Sarbanes-Oxley Act (SOX). This role involves managing the annual SOX examination, coordinating wi ...

The Vita Coco Company has identified its public benefit purpose as creating ethical, sustainable products that uplift communities and do right by our planet. · Execute SOX compliance activities across business process and IT general controls, · Lead SOX walkthroughs for in-scope ...

In this role the Senior Internal Auditor will be integral part of Sarbanes-Oxley team within department and key contributor in assessing design efficiency and operating effectiveness of key controls identified by management. · ...

Facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting Provide oversight of the IT SOX process from planning scoping developing and maintaining the SOX documentation Manage staff to complete SOX documentation and testing ...

Description · What You'll Do: · Facilitate the development and implementation of IT SOX documentation concerning controls over Financial Reporting  · Provide oversight of the IT SOX process from planning, scoping, developing, and maintaining the SOX documentation  · Manage staff ...

Mizuho seeks an IT SOX Manager to oversee the implementation and maintenance of IT general controls (ITGCs) ensuring compliance with the Sarbanes-Oxley Act (SOX). · ...

Warby Parker is seeking a Manager of SOX to maintain and enhance the company's compliance program. · ...

The Sr. Technology Compliance Analyst - SOX & IT Controls is a collaborative and highly-organized individual with a deep experience in SOX IT General Controls (ITGC), audit execution, and control testing. · ...