- RGP (Greeley, CO)
- …of business processes. This requires onsite presence in Greeley, CO. + Perform SOX testing procedures across key control areas, including Financial Close & ... We are seeking a **detail-oriented SOX Audit Specialist** to support our SOX...workpapers to ensure consistency, accuracy, and alignment with current-year testing . + Identify and document control deficiencies, supporting remediation… more
- Coinbase (Charlotte, NC)
- …the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and implementation ... and innovative testing techniques (eg, data analytics, automation) specifically for SOX testing , with a clear objective to optimize for efficiency, reduce… more
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... along with other special IT security projects + Support tools to automate SOX testing **What You Will Bring:** + BA/BS degree in Management Information Systems,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and… more
- CVS Health (TX)
- …operational activities and executes on strategic direction related to Sarbanes Oxley ( SOX ) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) ... Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements procedures, controls, and… more
- Palo Alto Networks (Santa Clara, CA)
- …a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX ... Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance**...perform testing and related activities for Business SOX processes. They will participate in evaluating the Company's… more
- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...ensure timely completion. + Support the QA of critical SOX control testing , ensuring alignment with … more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope are… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...and reviews the work performed by others regarding the testing of internal controls to validate the operating effectiveness… more
- Comcast (Philadelphia, PA)
- …years of experience with technical accounting research and control design, implementation, or testing + Strong knowledge of US GAAP, SOX , and SEC guidance, ... data analysis + Lead development and maintenance of a comprehensive internal control testing plan + Evaluate the design and effectiveness of internal controls and… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... identification/mitigation & control rationalization strategies + Facilitate the annual SOX Risk Assessment and define in-scope processes + Coordinate walkthroughs… more
- Valero (San Antonio, TX)
- …drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and ... control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and...businesses acquired. * Manage and (as needed) participate in testing of SOX IT controls for the… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...operations, including process simplification, optimization of walkthroughs, reliance and testing strategy, and tooling and automation. + Drive overall… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....and external audit as necessary regarding the execution of SOX testing . * Assist with impact analysis… more
- Charles Schwab (Lone Tree, CO)
- …assessments 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, ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...more years of related work experience in BP controls-based testing required with SOX and Big 4… more
- Stryker (Portage, MI)
- …focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in ... effectively support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration,… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE...compliance with critical regulatory frameworks such as PCI DSS, SOX ITGC, and SOC 2. This role is both ... JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As the Senior Manager , Governance, Risk & Compliance (GRC),...management for PCI DSS Level 1, SOC 2, and SOX ITGC audits. + Oversee GRC Platforms. Manage tools… more
- Rubrik (Palo Alto, CA)
- …the Role:** We are seeking a highly qualified, experienced and strategic Senior Manager , People Technology to spearhead the end-to-end design, development, ... employee experience, and robust compliance with regulatory requirements. As our Senior Manager , People Technology, you'll take comprehensive ownership of… more
- Microsoft Corporation (Atlanta, GA)
- …Compliance team within the broader Treasury Risk and Reporting team is looking for a Senior Finance Manager - Controls & Compliance to lead Compliance for the ... risk and potential failure points. + Coordinate the review and testing of SOX controls in partnership with business stakeholders, Corporate Accounting, and… more
- TD Bank (Portland, ME)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager… more