Manager, SOX Compliance-IT - Glen Allen, Virginia, , United States
1 week ago
Job summary
The Manager SOX Compliance-IT assists the Director of Sox Compliance, Business and IT Controls by managing enterprise-wide Sarbanes-Oxley (SOX) IT compliance program.- Manage the design, implementation and oversight function of the SOX IT compliance program.
- Closely partner with Internal Audit to ensure integrity of financial reporting.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
The Director – SOX Compliance Business & IT Controls is responsible for overseeing the design, execution, and continuous improvement of the enterprise-wide Sarbanes-Oxley ( ...
1 week ago
The Director – SOX Compliance Business & IT Controls is responsible for overseeing the design, · execution and continuous improvement of the enterprise-wide Sarbanes-Oxley ( ...
3 weeks ago
We are looking for a detail-oriented and forward-thinking Senior Revenue Accountant to join our Finance team in a hybrid role based in Glen Allen, VA. This position plays a key role in ensuring accurate and timely revenue recognition in accordance with ASC 606. · Review and inter ...
1 month ago
We are seeking an experienced Incident Manager (IT Service Management) to lead the coordination, resolution and continuous improvement of IT service disruptions within a complex enterprise environment. · Proven experience in Incident Management, IT Service Management (ITSM), or M ...
1 week ago
This role is responsible for researching and reconciling customer disputes, payments, credits, invoices, · and contracts to reflect the proper status and balance of the customer's account receivable and ensure payment recovery on invalid short payments/claims. · ...
1 week ago
+Job summary · We are seeking an experienced Incident Manager (IT Service Management) to lead the coordination, resolution, · and continuous improvement of IT service disruptions within a complex enterprise environment. · +ResponsibilitiesLead and manage high-priority major incid ...
6 days ago
We are seeking a highly skilled Incident Manager to lead enterprise-level IT service operations in a complex hybrid environment. This role is responsible for driving incident problem change configuration and service level management processes with a strong focus on ITIL maturity ...
1 week ago
This position is primarily responsible for assisting the Assistant Corporate Controller in managing the day-to-day accounting activities of the department. · The Accounting Manager will assist in managing accounting staff and the daily accounting entries needed to be made into th ...
1 week ago
Join ChemTreat's team as an Assistant Controller. This role supports consolidated monthly, quarterly, and annual close processes with AP, AR, Compliance teams ensuring accuracy & timeliness. · ...
3 weeks ago
We are seeking an experienced Incident Manager (IT Service Management) to lead the coordination, resolution, and continuous improvement of IT service disruptions within a complex enterprise environment. · ...
1 week ago
Job summary · We are seeking an experienced Incident Manager (IT Service Management) to lead the coordination, resolution, and continuous improvement of IT service disruptions within a complex enterprise environment. · ...
6 days ago
We are constantly on the lookout for exceptional talent who are eager to contribute, innovate and grow with us.If you are passionate about making a mark in the insurance industry and align with our vision, we eagerly await your application.Join us and be a part of a team where yo ...
3 weeks ago
We are seeking a highly skilled Incident Manager (Service Management) to lead enterprise-level IT service operations in a complex, hybrid environment. · Lead and manage high-priority Major Incidents across complex enterprise environments, · ensuring rapid service restoration and ...
1 week ago
We are seeking a highly skilled Incident Manager (Service Management) to lead enterprise-level IT service operations in a complex hybrid environment. · Proven experience in Incident Management IT Service Management and ITIL process leadership. · Strong expertise in Major Incident ...
1 week ago
The HR Business Partner serves as a strategic and hands-on partner to internal clients and a distributed workforce within a fast-paced sales-driven environment. · ...
1 month ago
We are seeking a highly skilled Incident Manager to lead enterprise-level IT service operations in a complex environment. · ...
1 week ago
Lead a team of Material Coordinator personnel to support DEV's Electric Transmission organization. · ...
1 month ago
The Staff Accountant will be a key member of the Finance team, · supporting the monthly financial close process, preparing · jounral entries and assisting with financial reporting · and account reconciliations.This position offers an excellent opportunity to gain experience · in ...
3 weeks ago
The Staff Accountant will be a key member of the Finance team, supporting the monthly financial close process. · ...
3 weeks ago
We are currently looking for a SOX Associate Manager to join our Corporate Audit group in Richmond, VA but are open to a remote work arrangement. · Handling Altria's SOX compliance program... · ...
1 month ago