- US Bank (Minneapolis, MN)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework for Sarbanes-Oxley ( SOX ). Participates in projects ... and/or activities that ensure compliance with SOX . Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or… more
- Vanguard (Chesterbrook, PA)
- …dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit, and Risk counterparts to advance SOX campaign progress, and engaging ... with external audit in various capacities throughout the SOX campaign lifecycle. + Maintaining awareness of risk and control topics; seeking to understand broad… 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
- 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
- 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
- Vanguard (Chesterbrook, PA)
- …dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit, and Risk counterparts to advance SOX campaign progress, and engaging ... Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to...closely with SAS testing colleagues to develop financial statement risk mitigation strategies in collaboration with key stakeholders in… 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
- Manulife (Boston, MA)
- …within the operations areas, accounting and actuarial shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of ... of US and Group Functions Division Controls, the Manager, SOX Controls plays a key role in the management...written and verbal communication skills. Design solutions to manage risk and provide insight into processes and controls. +… 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
- Charles Schwab (Lone Tree, CO)
- …the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and results reporting for the ... annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal… 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
- 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
- ManpowerGroup (New York, NY)
- …and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description: ... management responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the...Able to travel as necessary, (20% or less) + Professional certification (eg, CPA, CIA, CISA or CFE), or… more