- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... in the management of the SAP GRC Process Control system used to document and manage financial and IT...and process improvement opportunities. + Perform assessments of in-scope systems , processes and controls to verify that controls are… more
- Federal Reserve System (New York, NY)
- …foster and support the safety, soundness, and vitality of our economic and financial systems . The Bank believes in work flexibility to balance the demands of work ... TG efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX ...of promoting a strong economy and a stable financial system and fulfills this responsibility by formulating national monetary… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- Bright Horizons (Newton, MA)
- …our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating internal ... reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong background in… more
- Modivcare (Denver, CO)
- …is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX ... compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors the services delivered by our SOX controls… more
- Nordstrom (Seattle, WA)
- …a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit leadership team responsible for ... leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...and IT process owners or support new activities and system implementations that affect the control environment. + Lead… more
- Confluent (CA)
- …follow up with the process owners + Assist with maintenance and upkeep of SOX systems to always provide accurate data and visibility to stakeholders. + ... an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you...required. + Work closely with the stakeholders (finance and system teams) and external auditors regarding any audit requirements.… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key...as risk & control assessment associated with changes in systems /applications (ie. ERPs, inventory management systems , revenue… more
- LifePoint Health (Brentwood, TN)
- SOX /Internal Controls Team Member *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be ... environments where employees find purpose and fulfillment. *What you'll do:* As a SOX /Internal Controls Team Member, you will be responsible for ensuring that the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible for ... oversight of an IT SOX workstream and execution efforts within the internal audit...Requirements:** **MINIMUM QUALIFICATIONS:** + Bachelor's Degree in Management Information Systems , Finance, Accounting, or related field. + 2-5 years… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...* Partner with business process and application owners on system conversions or implementation to provide future state controls… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of...as risk & control assessment associated with changes in systems /applications (ie. ERPs, inventory management systems , revenue… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… more
- SAP (Newtown Square, PA)
- …and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is the global market ... this role. All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for initiatives related to supporting and increasing… more
- First Horizon Bank (New Orleans, LA)
- …Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of First ... Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...participating in special projects and various initiatives (eg, new system implementations & related controls). **Qualifications Include** * CPA… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position Summary: ... The Sarbanes-Oxley ( SOX ) Control and Compliance Manager will lead the Company's...or accept internal and external risks. + Support the system , data, recordkeeping, and reporting needs for the ERM… more
- BRMi (Vienna, VA)
- …improvements to control-related practices across NFCU business process and IT systems and applications. Research and establish new practices to ensure credit ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...into the current state of business processes and IT systems and applications + Partner with external and internal… more
- Synchrony (Stamford, CT)
- …conclusion. + Assist with conducting annual risk assessments to determine significant IT systems , platforms and applications in scope for SOX testing. + Perform ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a… more
- RGP (Tulsa, OK)
- …work and guide you on your chosen path. PURPOSE OF THE ROLE As a SOX Compliance Consultant, you will create, review and analyze data pertaining to information ... system functions of our clients. You will be responsible...and effective to ensure compliance with the Sarbanes-Oxley Act (" SOX ") + Assist in the execution of SOX… more
- Aston Carter (Irving, TX)
- …4+ years of relevant work experience - Compliance or audit experience within SOX - Experience within supply chain ( systems , procurement, logistics, sourcing) ... Description: * Provide support for the Sarbanes Oxley ( SOX ) program for Global Supply Chain, support requirements...) program for Global Supply Chain, support requirements for SOX control objectives and evaluate test procedures completed by… more