- 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 ... is responsible for assessing control design and effectiveness, supporting audits , and working with business partners to improve processes...plans and drive remediation projects + Collaborate with IT SOX Compliance on internal control… more
- Extra Space Storage (Salt Lake City, UT)
- …the business. **Primary Responsibilities** + Plan, perform, and report on SOX compliance and operational internal audits + Coordinate and communicate ... + Experience documenting and testing internal controls for SOX compliance and operational audits + Understanding operational, financial and… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, ... 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 Control over Compliance (ICOC) for SEA… more
- DuPont (Wilmington, DE)
- …systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, and align with ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure ... a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance ,...IT general controls and information security. + Experience leading audits in complex, multi-entity public companies. + Excellent communication… more
- Takeda Pharmaceuticals (Exton, PA)
- …certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls, SOX compliance , auditing, or related areas. o ... internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by...Industry or combination with preference toward audit experience in SOX , internal audits , accounting … more
- UGI Corporation (King Of Prussia, PA)
- …and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of ... Sr SOX Compliance Analyst - Business Process...Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance … more
- Ralliant (Chandler, AZ)
- …processes. 27. **Documentation and Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls, risk assessments, ... liaison with internal and external auditors for SOX -related audits . 16. Coordinate audit requests and...29. Prepare and present reports on the status of SOX compliance , internal control environment,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit of key reports **Additional considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external ... Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the...Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This… 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 ... Business Administration is required. + Prior role within Big-4 / internal audit function in IT SOX / compliance...testing IT controls for complex ERP systems to support audits . + US CPA, CISA, CISSP, CIA, or non-US… more
- TXNM Energy (Albuquerque, NM)
- …manner Coordinates related documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a culture of ... Manager, SOX Compliance Location: Albuquerque, NM, United...audits required. A minimum of 5 years of Internal Audit, public accounting, and/or related industry experience with… more
- DISH Network (Englewood, CO)
- …to have: CPA or equivalent certification (or awaiting license) + 3 years of experience in SOX audits / compliance roles + 1 year of experience in working on a ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional...Interfacing with management on all required activities and with Internal and External audit teams around SOX … more
- Bank OZK (Dallas, TX)
- …data architecture and engineering practices and identifies areas for improvement. + Supports internal and external SOX audits by providing necessary ... design, and implement an effective control framework that supports SOX compliance . + Develops and implements ...+ Ability to create and maintain governance documentation, support SOX audits , and report findings to executive… more
- Regions Bank (Birmingham, AL)
- …process narratives, control matrices, and test plans + Assists with the coordination of internal and external SOX audits , including testing and documentation ... in regulations, industry standards, and best practices related to SOX compliance + Provides subject matter expertise,...field + Eight (8) years of relevant experience in SOX , audit, or internal /risk controls **Preferences** +… more
- Banc of California (Durham, NC)
- …ITIL, NIST, ISO 27001). + Experience with regulatory compliance (GDPR, SOX , HIPAA) and IT audits . + Excellent communication, leadership, and stakeholder ... standard development, and collaboration with key stakeholders to drive compliance initiatives that enhance the effectiveness and security of...enhance IT SOX processes. + Lead IT SOX walkthroughs with internal SOX … more
- Veralto (Glen Allen, VA)
- …IT General Controls (ITGC) across in-scope systems. This role plans day-to-day SOX compliance activities, coordinates audits , documents evidence, manages ... phases, including planning, monitoring, and reporting. + Plan and execute all IT SOX compliance activities, including walkthroughs, audits , and control… more
- M&T Bank (Buffalo, NY)
- …businesses, and both internal and external audit teams to facilitate the SOX compliance process and ensure timely resolution of control issues. + Assist ... internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act of 2002 ( SOX...external audit requests and provide necessary support during external audits related to SOX compliance … more
- Entergy (New Orleans, LA)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... + Support, including maintenance and testing, for critical systems while ensuring compliance with SOX , regulatory statutes and other applicable Standards. +… more
- ManpowerGroup (New York, NY)
- …$60/HR W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing operational audits . + Review and ... SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The...in Accounting or Finance. + 3 plus years of SOX Compliance /Audit experience. + Strong MS Excel… more
- Insight Global (Carson City, NV)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements Proven experience with SOX compliance and internal auditing Strong ... Job Description As an Internal SOX Auditor, youll lead and execute IT-focused SOX audits , including walkthroughs, control testing, and documentation.… more