- CVS Health (Providence, RI)
- …will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team . This position will be responsible for ... project management experience. - Practical knowledge of processes, risks, and internal controls . - Strong analytical, deductive, problem-solving, and critical… more
- Intuit (Mountain View, CA)
- … internal audit expectations. + Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for actuals, and ... Principal Program Manager on Intuit's SOX Compliance team , you will partner closely with the Internal...Accounting, Business Unit teams and leaders for business process controls . + Manage the quarterly control certification… more
- NCR VOYIX (Atlanta, GA)
- …failures . Utilize technology and tools to continually learn and innovate, share knowledge with Internal Audit SOX team members and enhance the delivery of ... environment. This position will work with the Controllership team , external auditors and control owners to.... Excellent attention to detail . Demonstrated knowledge of internal controls frameworks (ie, SOX ,… more
- Intuit (San Diego, CA)
- …on our SOX Compliance team , with an emphasis on internal controls supporting the finance digital transformation and system implementations. This role ... topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to... SOX Manager, SOX Technology Transformation Team and stakeholders in SOX -readiness control… more
- Comerica (Frisco, TX)
- …(ITACs), critical interfaces, and key reports/spreadsheet in-scope for SOX . * Manage team of control testers ( internal and outsourced) ensuring quality ... (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The...sampling populations from various SOX applications for SOX Financial Controls team testing.… more
- Global Foundries (Malta, NY)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls , including business process controls...and drive SOX program testing with co-sourced/ SOX team members to ensure sufficient documentation… more
- TEKsystems (New Brighton, MN)
- …to date on changes to SOX regulations and industry trends related to internal controls . . Develop and maintain strong relationships with internal ... a highly skilled and experienced SOX Auditor/IT Controls Specialist to join our team . The...a focus on Sarbanes-Oxley compliance . Strong knowledge of SOX regulations and internal control … more
- Kyndryl (New York, NY)
- …for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls , will direct a comprehensive SOX IT compliance ... team of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and implement a...for senior leadership on the status of ICOFR IT controls . + Guide and monitor ineffective control … more
- Broadridge Financial Solutions (Newark, NJ)
- …or internal auditing experience preferable + Knowledge of Sarbanes-Oxley Act ( SOX ) requirements and internal control frameworks (e;g;, COSO, Cobit) ... team . We are seeking a Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance and Controls to join our...and External Audit + Maintain the integrity of the SOX control inventory, including frequency of … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... and communicate the exceptions. * Provide guidance to a team of control testers ( internal ...SOX scoping and the identification of risks and controls . Reports on control testing results and… more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX Financial Controls Lead The Enterprise...evaluate root causes for the failure to improve the internal control environment. * Manage team...for the failure to improve the internal control environment. * Manage team of … more
- Confluent (Columbus, OH)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports… more
- Envista Holdings Corporation (Brea, CA)
- … program. This role will be a key member of the Internal Audit team in helping management ensure controls and compliance activities are well designed and ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the...with the external audit team . Monitor IT SOX workstream to identify areas for control … more
- Equitable (Syracuse, NY)
- …efforts. + Drive the design and implementation of enhanced internal controls , including the development of control frameworks, policies and procedures. + ... control owners in implementing and maintaining effective SOX controls . + Conduct risk assessments and...Finance or a related field. + Demonstrated experience in SOX compliance, internal controls and… more
- Aveanna (Atlanta, GA)
- …Develop and execute test plans to assess the effectiveness of SOX controls within Workday processes. Identify control deficiencies, gaps, or weaknesses and ... critical role in ensuring compliance with regulatory requirements and internal controls related to the Workday Human...Workday HCM system controls . Strong understanding of SOX regulations, control frameworks (eg, COSO), and… more
- Vanguard (Chesterbrook, PA)
- …and providing targeted education to SOX GO crew regarding effective internal control processes to enhance acumen, understanding and compliance. + Leading ... insights regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX GO… more
- MKS Instruments Inc (Andover, MA)
- …or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control ... IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan...and assists in training, coaching, and guidance to all SOX team members in conducting audits and… more
- Intuit (Mountain View, CA)
- …experience in IT compliance, with a specific focus on SOX IT general computing controls and IT automated control requirements. + Strong knowledge of SOX ... you to apply for the position of Director of SOX IT Compliance. Join our team and... gaps within IT systems and processes that support internal controls over financial reporting (ICOFR). +… more
- Champion Home Builders Inc. (Troy, MI)
- …to effectively manage partners ( internal and external auditors, outsourcing partners, control owners) who assist the Company with SOX compliance and testing. ... Resources** **Summary** Champion is seeking an execution-oriented and strong team player who can focus on end-to-end SOX...Maintain awareness of current and emerging issues related to internal controls and internal audit,… more
- J&J Family of Companies (Skillman, NJ)
- …with SOX compliance management software a plus (experience with Workiva's SOX tool preferred). * Finance Controls , Compliance, Audit and/or Operational Risk ... Sr Manager Finance Compliance, SOX - 2407021313W **Description** Kenvue is currently recruiting...is our passion; care is our talent. Our global team is made up of 22,000 diverse and brilliant… more