- Insight Global (Morrisville, NC)
- …and pay high attention to details. You Will: Coordinate, analyze, and execute SOX compliance activities and initiatives through Agile practices with extensive ... execution and testing support. Work on initiatives relating to SOX compliance such as the SOX...degree in the Accounting or Information Systems area. CA CPA , CISA, CISM and/or CIA or equivalent certifications preferred.… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Bachelor's degree from an accredited university in accounting **Licenses, Professional Certifications** + Certified Public Accountant ( CPA - _Preferred_ ... Senior Manager SOX Compliance - Americas - Parsippany,...accounting, consulting, or corporate internal audit + Big 4 public accounting (or other large accounting firm) experience working… more
- Randstad US (Madison, MS)
- sox compliance specialist. + madison , mississippi (remote) + posted april 11, 2024 **job details** summary + $28 - $32 per hour + temporary + bachelor degree + ... category business and financial operations occupations + referenceAB_4512264 job details SOX Compliance Specialist Pay Rate: 28-32 per hour contract - 40 hours a… 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 ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX… more
- L3Harris (Melbourne, FL)
- …technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through enforcing ... Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657...analytical skills + Creative problem solver Preferred Qualifications: + CPA , CIA certification + Financial Auditing experience + Must… 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 ... delivery to senior management and external committees + Establish SOX compliance and ensure implementation of the...related field required + MBA or Masters preferred + CPA , CIA or CISA preferred + 8-plus years of… more
- Manulife (Boston, MA)
- …**How will you create impact?** + Reporting into the General Director, Financial Reporting/ SOX Compliance , this role is critical to meeting the regulatory ... Funds' Disclosure Controls and Procedures (DC&P) processes, and Sarbanes-Oxley ( SOX ) compliance . This includes a lead role...an advanced degree (MBA, MSF or MST) or certification ( CPA or CFA) or equivalent working experience **What can… more
- Norfolk Southern (Atlanta, GA)
- …Level: Bachelor's Degree (BS) Preferred Majors: Accounting **Licenses / Certifications:** Required: Certified Public Accountant ( CPA ) **Technical ... Manager SOX Compliance Apply now " **Date:** Apr 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …and Governance (ESG) standards and Enterprise Risk Management (ERM) programs is a plus. + Certified Public Accountant ( CPA ) or Certified Internal ... internal controls. + Provide subject matter expertise to quantify SOX compliance within the organization and enforce...a related field. + 5-10 years of experience in SOX , Internal Audit, Public Accounting, or a… more
- Modivcare (Denver, CO)
- … Fraud Examiner (CFE) preferred. + Certified Internal Auditor (CIA) preferred. + Certified Public Accountant ( CPA ) preferred. + Certified ... (" SOX ") Section 404 program and to continue to optimize our SOX compliance activities. Additionally this role will work closely with SOX control… more
- Equitable (Syracuse, NY)
- …this role, you will be responsible for leading the transformation of our SOX compliance program, ensuring its effectiveness, efficiency and alignment with ... controls and drive organizational change to achieve a streamlined and sustainable SOX compliance framework. **Responsibilities include, but are not limited to:**… more
- Bright Horizons (Newton, MA)
- …oversee 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 ... you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's ...years of relevant experience, with progressive experience within a public company or Big 4/Large National public … more
- Liberty Latin America (San Juan, PR)
- …the collection, analysis, documentation, consolidation, and reporting of internal audits and SOX compliance related data for management reporting purposes to ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing,...The role may require frequent communications with management and compliance related staff at other LLA Consolidated entities and… more
- LifePoint Health (Brentwood, TN)
- …related field. *CERTIFICATIONS/LICENSURE:*Professional certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or ... laws and regulations *Responsibilities:* * Lead the development of a comprehensive SOX compliance strategy for the ERP implementation, including the… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely...discipline (eg Accounting, Business) or equivalent work experience. + CPA or CA certifications preferred. + Experience managing a… 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 ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner...5+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX … more
- ServiceNow, Inc. (San Diego, CA)
- …ability to assist in testing and documenting financial process controls to support SOX compliance audits, with a risk and controls mindset. + Excellent ... control. + Preference given to candidates holding one of the following certifications: CPA , CA, CIA. + Strong understanding of SOX requirements and demonstrated… more
- Dynatrace (Detroit, MI)
- …flawless digital experiences. **Job Description** + Support the company's IT Compliance efforts around IT General Computer and Application Controls, IT Segregation ... Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and... programs, or consulting. Preferred Requirements: + Big 4 Public Accounting or Management Consulting is a plus. +… more
- Confluent (CA)
- …You Will Do:** + Assist in planning and execution of all phases of SOX compliance including risk assessment & scoping, documentation of process walkthroughs, ... currently will report to the Director Internal Controls - SOX . The ideal candidate is a CPA ...+ Manage the execution of all phases of the SOX 302 and 404 Compliance program, ensuring… more
- Nordstrom (Seattle, WA)
- …scope of the role includes leading the strategy, execution, and reporting for the company's SOX compliance program. The objective of the SOX program is to ... opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal...or other finance related degree. + Professional certification including CPA (preferred), CIA, CISA. + At least 15 years… more