- Banc of California (Santa Ana, CA)
- …employee 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 ... reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess,...**HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to regulatory and financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... and controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half is… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner with departments across ... This role is responsible for leading the SOX compliance initiatives within the Topgolf organization as...relates to IT General Controls for several Topgolf in-scope SOX applications (SAAS and owned applications). This specific role… 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 ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- NuScale Power (Houston, TX)
- …+ Ensure compliance with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Director , Technical Accounting & SEC ... in the Energy Corridor POSITION SUMMARY: This position report to the Director , Technical Accounting & SEC Reporting. Responsibilities include, but are not limited… 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 ... are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support...Execution of the Annual Audit Program + Support the Director of Audit to establish and develop the annual… more
- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the integrity ... implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly to our IT... regulations. You will report directly to our IT Director and you'll work out of our Morris Plains,… more
- US Bank (Chicago, IL)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management...key stakeholders. **Primary Responsibilities:** + Coordinating with the Audit Director /Senior Audit Director in developing and driving… 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 filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the sox ... improvement opportunities + Lead the execution of the annual SOX program including Project plan creation with identified dates...bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to… 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 ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design and implement… more
- Turner & Townsend (Chandler, AZ)
- …excellence in the construction industry. + Other duties as directed by the Construction Director or Project Director . + SOX control responsibilities may be ... that have been escalated. + Report construction progress/risks to Construction Director . + Identify construction-related risks and develop mitigation plans. +… more
- RGP (Irvine, CA)
- …audit support schedules. + Assist in documentation and updating narratives relating to SOX controls. + Support Director of Accounting North America with large ... initiatives. + Recognize the need for process change, make recommendations, and follow-through with successful implementation and monitoring. + Other projects, as assigned. + Bachelor's Degree in Accounting, Finance, Business, or related field. + More than 8… more
- Choice Hotels (North Bethesda, MD)
- …time Your Team This is an individual contributor role that will report to the Senior Director , SOX and Audit. You will have 2 peer teammates and collaborate with ... cross functional departments on a regular basis. Your Work Location As our Senior Auditor, you will be based in our beautiful, state-of-the-art worldwide corporate headquarters in North Bethesda, MD. Less than 15 miles from Washington, DC, we're located one… more
- JBS USA (Greeley, CO)
- **Description** IT Director - Governance Purpose and Scope/General Summary: We are looking for an IT Director - Governance for JBS that reports onsite to the ... corporate office in Greeley, Colorado. The IT Director position involves a wide range of responsibilities, including delivering assigned IT projects on time, working… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Director Financial Control Compliance Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... assessments, process improvements, and integration efforts. You will support the SOX Compliance program by updating risk assessments, facilitating control reviews,… more
- AIG (Atlanta, GA)
- Director of Claim Regulatory Compliance Who we are...the management and coordination of the AIG SOC1 and SOX audits. You will be expected to complete risk ... of products to customers througha diversified, multichannel distribution network. About the role The Director of Claim Regulatory Compliance will be responsible for… more
- Entergy (New Orleans, LA)
- **Job Title:** Director of Strategy and Data Analytics **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** The ... Director of Strategy and Data Analytics is responsible for...responsible to ensure the compliance and understanding with 100+ SOX and Operational controls to achieve federal and regulatory… more
- Bristol Myers Squibb (Madison, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position:** Associate Director , Tax Operations (International) **Location** : Lawrenceville, New ... Jersey The **Associate Director , International Tax** is responsible for all aspects of...income tax provision for non-US legal entities, and coordinating SOX reporting and controls, updating tax department policies and… more
- MRC Global (Houston, TX)
- …and gas distribution market sectors worldwide. **Job Summary** The Internal Audit Director overseeing our outsourced internal audit function will be responsible for ... ensuring the timely and accurate completion of audits. The Internal Audit Director ensures the company's internal control framework and governance processes are… more
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