- Ultralife Corporation (Newark, NY)
- …and shape our internal controls framework and ensure Sarbanes-Oxley ( SOX ) compliance across our global operations. About Us Ultralife Corporation is a ... Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance...remediate control gaps. + Optimize and standardize controls to increase efficiency without compromising compliance .… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure ... actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance ...recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX… more
- Confluent (Providence, RI)
- …activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... improvements and work with management towards remediation + Provide SOX training and guidance to control owners...+ 13+ years of experience in SOX compliance , internal audit, or financial controls… more
- Takeda Pharmaceuticals (Exton, PA)
- …equivalent certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance , auditing, or related ... **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance ...to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying … 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 SVP, ... a solid working knowledge of the SOX Compliance Framework and other technology control frameworks...annual requirements. + Oversee additional dedicated Internal Controls / SOX Compliance resources… more
- Meta (Menlo Park, CA)
- …and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our ... control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training...control owners to promote awareness and understanding of SOX compliance requirements 6. Stay current on… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …reports **Additional considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit ... Controllership group at Gilead and is responsible for the SOX internal controls over financial...international finance teams and business partners. The **Associate Director, SOX Compliance and Controls ** key… more
- UGI Corporation (King Of Prussia, PA)
- …audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... Process will continually improve the company's internal control environment and ensure continuous compliance throughout...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … more
- US Tech Solutions (Seattle, WA)
- …Contract** **Job Description:** + We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our ... internal controls environment and ensure compliance with the SOX . This role is...remediation projects + Collaborate with IT SOX Compliance on internal control considerations… more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within publicly traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and audit management systems. * Familiarity with ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ...Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
- Ralliant (Chandler, AZ)
- …programs to educate employees on SOX requirements, internal control best practices, and defense government contract compliance . 23. Communicate changes ... Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls , risk...29. Prepare and present reports on the status of SOX compliance , internal control… more
- Papa John's International (Atlanta, GA)
- …Develop and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control owners to understand ... oversight. This role requires strong collaboration with process and control owners, Internal Audit, External Audit, and...as assigned)** + Manage the end-to-end SOX compliance cycle for business process controls , including… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …CPA preferred. . Minimum of 6+ years of management experience in internal controls , audit, and SOX compliance within publicly listed organizations. . ... public status, as well as a strong understanding of internal controls and SOX frameworks.... internal control environment for IPO compliance . . Strong understanding of SOX Section… more
- AbbVie (North Chicago, IL)
- …or CPA preferred) + 8-12 years of experience in SOX compliance , internal audit, or internal controls (Big 4 or public company experience strongly ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director, SOX Controls Enablement will play a critical role in scaling… more
- Cognizant (Reno, NV)
- …Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team in ... Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit, or...**Operational Responsibilities** + Lead the company's SOX compliance program, including risk assessment, control , design,… more
- Intuit (San Diego, CA)
- …run at scale. **What you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related ... **Overview** The SOX Risk & Compliance Office (SRCO)...similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment,… more
- Envista Holdings Corporation (Brea, CA)
- …the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal ... facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control...Business Administration is required. + Prior role within Big-4 / internal audit function in IT SOX / compliance… more
- TXNM Energy (Albuquerque, NM)
- …related documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a culture of continuous ... Manager, SOX Compliance Location: Albuquerque, NM, United...root causes, and advise control owners on internal control enhancements Reviews controls … more
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