- TECO Energy (Tampa, FL)
- …evaluating and testing IT controls and procedures to ensure compliance, coordinate annual risk assessment exercises and oversee the SOX compliance processes and ... benefits package and opportunities for growth and development in a friendly and professional work environment. We embrace diversity and the inclusion of all. We… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director, you will play a critical role in ensuring the integrity of the ... bank's financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess, monitor, and enhance IT… more
- Kemper (Chicago, IL)
- …over Financial Reporting. This Senior Manager role will also perform the annual risk assessment and SOX 404 scoping. The successful candidate will possess ... while still enabling work/life flexibility. **Position Responsibilities:** + Understand the SOX process flows, narratives, risk and control matrices of… more
- NTT America, Inc. (Pomona, CA)
- …Strong interpersonal, analytical, and problem-solving skills + Preferred Cloud experience with SOX + One or more professional certifications: CISA, CISM, CRISC, ... NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one...privacy leaders + Champion a culture of security for risk reduction and business enablement through proactive IT controls… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …degree in accounting, finance, or a business-related field. + 5 years of professional experience in SOX compliance, risk management, internal audit, ... reporting process including coordinating with other cross-functional areas. + Coordinate annual SOX 404 financial statement mapping, risk assessment, and scoping… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidate will have experience as a SOX auditor, IT risk consultant, or IT compliance in a Fortune 250 ... Assist in the planning and executing activities related to SOX IT controls including risk identification, compliance...risk adviser for a public accounting firm, a professional services firm, or within industry + Experience with… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
- TXNM Energy (Albuquerque, NM)
- …including rationalizing and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves as a liaison ... enhance audit effectiveness and efficiency COMPETENCIES: Experience and working knowledge in SOX documentation, testing and COSO / risk -based framework. Strong… more
- Amgen (Tampa, FL)
- …us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the world. ... In this vital role you will be a vital part of the Governance, Risk and Compliance (GRC) team within Cybersecurity and Digital Trust (CDT). This team is part of… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate...professional services firm or as part of a Risk Management or Internal Audit function. + CIA, CPA, ... will support the Transformation Risk and Compliance (TRC) team, working cross functionally with...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design… more
- Veralto (Glen Allen, VA)
- …offer:** + 16 days of vacation + 2 floating holidays in year 1! + Professional onboarding and training options + Powerful team looking forward to working with you + ... matching Reporting to the Global PMO Manager, the IT SOX Project Manager is responsible for ensuring compliance with...+ Demonstrated experience in IT compliance, audit processes, and risk assessment + Proficiency with Microsoft 365 tools (Excel,… more
- Truist (Charlotte, NC)
- …policies & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… more
- Qualcomm (San Diego, CA)
- …to achieving Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process ... team environment + Three to five years of recent relevant professional experience in SOX compliance for a fast-paced global company or a public accounting… more
- Fortive Corporation (Raleigh, NC)
- …to join our team. The role is responsible for overseeing and conducting high-quality, risk -based IT audits and overseeing the IT SOX compliance program across ... overall internal audit plan, lead the development of the risk -based IT audit plan. + Manage and execute high-quality...activities. + Oversee and manage the performance of annual SOX IT testing, including the evaluation and testing of… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... collaborative and inclusive work environment that values contributions and supports professional development. With a focus on innovation and sustainability, the team… more
- Cognizant (Reno, NV)
- …Educational Qualification and Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk management roles + Minimum ... Cognizant is one of the world's leading professional services companies, and we are looking to...to improve processes **Operational Responsibilities** + Lead the company's SOX compliance program, including risk assessment, control,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Proven ability to assess and prioritize competing priorities + Self-motivated audit professional who effectively analyzes risk and proactively identifies issues ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....personnel, back office (ops, IT etc.), Finance, Audit and Risk ) to evaluate and report on the adequacy and… more
- TD Bank (Charlotte, NC)
- …The Senior Group Manager Finance oversees a team of Business Finance professional roles that provide strategic financial analysis, insights, decision support and/or ... enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations. **Depth &… more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... processes and controls (Tests of Design) + Participate or lead scoping and risk assessment of assigned business processes + Develop or update in-scope process… more
- Elevance Health (Tampa, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of… more