- Fannie Mae (Washington, DC)
- …reporting, and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology - Internal Controls - Senior Associate*role ... assigned process/areas. Contribute to the development and improvement of control testing plans. Identify, document, and execute controls...$94,000 - $122,000 a year * SOX Technology - Internal Controls -… more
- Confluent (Denver, CO)
- …years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated audit ... role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls...improvements and work with management towards remediation + Provide SOX training and guidance to control owners… 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. You will be ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Google (Chicago, IL)
- …within a public company SOX program management offices. + Experience with SOX 404/ internal controls over financial reporting (ICFR) concepts and ... SOX IT team actively shapes how Google manages technology risk, going beyond ensuring SOX compliance...guidance, methodologies, and documentation related to IT risks and controls . + Collaborate with internal stakeholders and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an audit advisory ... reports **Additional considerations** + Having relevant working experience on internal controls and SOX compliance... control environment + Ensuring appropriate documentation of internal controls analysis to comply with … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX compliance program. The SOX Controls Sr Assoc will independently perform control ... testing, document process walkthroughs, evaluate the effectiveness of internal controls , and assist in the identification… more
- Amazon (Boston, MA)
- …This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on ... ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and… more
- JPMorgan Chase (Jersey City, NJ)
- …management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will contribute to the successful management of ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated… more
- NCR VOYIX (Atlanta, GA)
- …focus on both financial and IT controls . + Strong understanding of SOX regulations, COSO framework, ITGCs, and internal audit practices. + Excellent project ... role involves working closely with various departments to ensure the effectiveness of internal controls over financial reporting (ICFR), including IT general … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX and... SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. +… more
- Entergy (The Woodlands, TX)
- **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **This position can be ... and resolve application interface issues. Coordinate and communicate with technical resources, control owners, and internal and external auditors. + Support,… 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 ... This role supports the evaluation, design, and testing of internal controls across all UGI family of...business stakeholders and process owners to create and update SOX documentation, including process memos, flowcharts, and control… more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Kemper (Chicago, IL)
- …database for entity level, business process, and information technology general controls (ITGC) relevant to Internal Controls over Financial Reporting. ... a background and understanding of the SOX control environment, including the information technology (IT)...which are communicated to senior leadership. + Communicate with external/ internal auditors on SOX control … more
- 3M (Maplewood, MN)
- …non-compliance. + Contribute to the design of SOX IT controls and application controls . + Consult control owners on the documentation of SOX IT ... control owners to support the implementation of effective SOX IT controls across relevant IT assets....controls across relevant IT assets. + Coordinate with internal audit and external auditors to facilitate SOX… more
- 3M (IN)
- …of non-compliance. + Support the design of SOX IT controls and application controls . + Assist control owners with the documentation of SOX IT ... control owners to support the implementation of effective SOX IT controls across relevant IT assets....across relevant IT assets. + Assist in coordination with internal audit and external auditors to facilitate SOX… more
- American Express (Salt Lake City, UT)
- …backup, and cybersecurity controls . The role involves extensive collaboration with Technology , internal audit, and external audit teams The Director, SOX ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team... IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design,… more