- Repligen (Waltham, MA)
- …maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's accounting processes… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst -...controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business ... distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst -...controls . Communicate clearly and effectively with team members, control owners, and external auditors to ensure alignment and… more
- Dow Jones (New York, NY)
- …About the Role: This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the ... technology controls , including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO,… more
- Banc of California (Santa Ana, CA)
- …to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , improvements ... OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls … more
- Ralliant (Chandler, AZ)
- …1. ** SOX Compliance :** 2. Lead the annual SOX compliance process including risk assessments, control design, and testing. 3. Collaborate with process ... processes. 27. **Documentation and Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls , risk assessments,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With the Senior ... Accounting Policy & SOX Compliance Manager Location Boston Apply...and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... governance, risk assessment, control design evaluation, and program oversight. The ... compliance , including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …business process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Vail Resorts (WY)
- …the Company's SOX program. The Manager of Technical Accounting and SOX Compliance will report directly to the Sr . Manager of Technical Accounting and ... and Driving Value. The **Manager of Technical Accounting and SOX Compliance ** is a critical role for...the training and development of operations personnel to support compliance with established processes and controls . Stay… more
- PVH Corp. (Bridgewater, NJ)
- …seeking a strategic and technically proficient leader to serve as the Global Director, IT SOX Compliance , with a specialized focus on IT General Controls ... Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring...external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development… more
- EchoStar (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...striving to achieve the balance between operational optimization and SOX controls while working with the requisite… more
- TXNM Energy (Albuquerque, NM)
- …manner Coordinates related documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a culture of ... Manager, SOX Compliance Location: Albuquerque, NM, United...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule… more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... billing and payment customer journey as it relates to Compliance , Controls , and Risk and Rate Management....including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …processes and systems against the company's control framework. This position reports to the Sr Manager of IT Controls and Compliance and is a global role ... legacies. **Crafted Highlights** **:** In the role of the ** Senior ** **IT Compliance Specialist,** working in **Milwaukee,...have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …CEH preferred. + Familiarity with cloud environments and SaaS platforms, including cloud security controls relevant to IT SOX compliance , is preferred. + ... control requirements. Develops and tracks metrics related to compliance (eg: SOX /PCI) posture and testing status.... senior level, it includes C-level relationships with senior management. + Security Controls - Manages… more
- BeOne Medicines (Emeryville, CA)
- …and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of high ... communication skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance / control testing audit experience +… more
- Alaska Airlines (Seatac, WA)
- …IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska...role exercises considerable judgement in leading testing of IT SOX controls on behalf of the Controller… more
- HP Inc. (Spring, TX)
- …identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + ** SOX Compliance Leadership:** Oversee aspects of the O2C ... SOX compliance program in accordance with SOX and...within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control … more
- Allied Universal (Conshohocken, PA)
- …audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal...and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement… more
