- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst. The successful candidate will ... and creating data analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: * Hourly pay: $55/hr * Worksite: Leading… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley ( SOX… more
- DuPont (Wilmington, DE)
- …conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… more
- Meta (Menlo Park, CA)
- …is seeking an experienced SOX Manager to fill the position of Manager, IT SOX Compliance . You will be joining the SOX team responsible for overseeing ... Meta's global systems and controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m The two biggest ... cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + Serve as the… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst, you will manage, monitor, and ... *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the SOX team, internal… more
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance . **Job Description/Function** : Ensure company adherence to ... necessary Involvement in business process changes to determine effects on SOX Compliance Program Coordinate with internal and external auditors on internal… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Amgen (Tampa, FL)
- …Join 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 ... ) Compliance . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- Topgolf (Dallas, TX)
- This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf ... Sarbanes Oxley certification standards. This role will report into the Director, SOX Compliance , as well as partner with departments across Topgolf and Topgolf… more
- Cognizant (Reno, NV)
- …professional services companies, and we are looking to add an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and manage our ... Qualification and Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit, or related risk management roles + Minimum 2 years… more
- Robert Half Technology (Cincinnati, OH)
- Description We are looking for a skilled SOX Compliance Auditor to join our team in Cincinnati, Ohio. This is a long-term contract position where you will play a ... compliance strategies and audit workflows. Requirements * Proven experience in SOX compliance auditing and regulatory standards. * Proficiency in accounting… more
- Google (Chicago, IL)
- …experience. + 4 years of experience with a public accounting firm working in IT audit, SOX compliance , or related fields or within a public company SOX ... IT team actively shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. You will serve as advisors on complex… more
- NTT America, Inc. (Pomona, CA)
- …meeting and reporting cadence to provide regular Audit Program Updates to stakeholders ** SOX Compliance :** + Lead and participate in IT-related Sarbanes-Oxley ... Provide support as SOX subject matter expert (SME) to ensure SOX compliance meets regulatory requirements **IT General Controls:** + Assess and evaluate IT… more
- PPL Corporation (Allentown, PA)
- …to Internal Control over Financial Reporting (ICFR). + Experience with applying SOX compliance frameworks, to successfully comply with security policies, ... to Internal Control over Financial Reporting (ICFR). + Experience with applying SOX compliance frameworks, to successfully comply with security policies,… more
- Honeywell (Morris Plains, NJ)
- …and evaluating the effectiveness of internal controls - Developing and implementing SOX compliance programs and procedures - Performing testing and monitoring ... requirements - Providing guidance and training to employees on SOX compliance KEY RESPONSIBILITIES * Conducting risk assessments and evaluating the… more
- 3M (IN)
- …As a member of IT GRC, you will play a key role in maintaining 3M's SOX compliance . It will challenge you to quickly learn new technologies and processes, ... development and maintenance IT policies, procedures, and control matrices to support SOX compliance . + Provide support and training to IT and business units on… more
- Fortive Corporation (Raleigh, NC)
- … Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's complex decentralized operating company model. You will ... **Functional Responsibilities** + Contribute to the evolution of the SOX compliance program through improvement of all components of internal control.… more
- Banc of California (Santa Ana, CA)
- …the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to regulatory and financial reporting ... technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies. + Lead efforts to improve IT SOX … more
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