- Robert Half Finance & Accounting (Chicago, IL)
- …business process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… 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...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Insight Global (New York, NY)
- Job Description An employer is looking to hire a Sr . Auditor - SOX Compliance to work at their headquarters in New York City. This role will join the audit ... as a key member to assist with the company's SOX compliance program, which is responsible for...performing reviews of internal controls , conducting high-quality SOX audits, reporting control deficiencies, collaborating with… more
- Grant Thornton (San Francisco, CA)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... The SOX Compliance Quote to Cash (QTC) Senior ...and implement internal controls . + Perform ongoing SOX financial reporting compliance and control… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX ...FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule… more
- Google (Chicago, IL)
- …experience. + 4 years of experience with a public accounting firm working in IT audit, SOX compliance , or related fields or within a public company SOX ... + Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and requirements, including...shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. You… more
- Fortive Corporation (Raleigh, NC)
- …of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements. + Ability to travel up to 40%, domestically and ... our Internal Audit team. This role will help support SOX compliance throughout Ralliant's complex decentralized operating... program through improvement of all components of internal control . + Perform controls testing to evaluate… more
- Blue Raven Solar (Orem, UT)
- …technology and exceptional service. Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to ... SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance... controls . + Lead initiatives to streamline the SOX compliance process, ensuring both quality and… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target ... systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has...you will play a key role in maintaining Target's SOX compliance . It will challenge you to… more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, ... Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The...identification and remediation of control deficiencies. The SOX Controls Sr Assoc acts… more
- Amentum (Cheyenne, WY)
- …management of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX ), you will collaborate ... of the SOX program and acts as SOX subject matter experts for control environment...E&Y/IA audit requests. + Handle quarterly tasks associated with SOX controls certifications. + Maintain positive and… more
- Alaska Airlines (Seatac, WA)
- …manual or automated controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives, flowcharts) on an annual ... financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska...the development of new controls in the SOX environment in response to a changing control… more
- Alaska Airlines (Seatac, WA)
- …IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska...role exercises considerable judgement in leading testing of IT SOX controls on behalf of the Controller… more
- TECO Energy (Tampa, FL)
- …2 years direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit, or financial analysis/processes. + ... level walk-throughs, develop test scripts, and execute tests of controls + Identify control deficiencies or weaknesses...deficiency tracker + Stay current on regulatory changes and SOX compliance best practices and incorporate these… more
- Banc of California (Santa Ana, CA)
- … optimization. + Leverage technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies. + Lead ... and enhance IT General Controls (ITGCs), application controls , and other IT-related compliance requirements. This...**HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to regulatory… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing… more
- Intuit (San Diego, CA)
- …department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program Manager, you will partner closely with ... influencing and educating on the requirements and importance of SOX controls and holistically enhancing the ...processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Plan, lead and perform… more
- Envista Holdings Corporation (Brea, CA)
- …are proactively addressed and facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners to periodically ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT...of the Internal Audit team in helping management ensure controls and compliance activities are well designed… more
- Robert Half Finance & Accounting (Bellevue, WA)
- … senior leaders, corporate accounting teams, and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Your primary focus will be on ... evaluating and enhancing internal controls over financial reporting while contributing to the overall...reporting while contributing to the overall success of our compliance initiatives. Responsibilities: * Execute Sarbanes-Oxley ( SOX )… more
- Qualcomm (San Diego, CA)
- …team environment + Three to five years of recent relevant professional experience in SOX compliance for a fast-paced global company or a public accounting firm ... Program Management Office (PMO) organization to support the SOX 404 and 302 Compliance efforts. The...risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls ,… more