- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** This position reports to the VP, Senior SOX Testing Manager. The role is responsible for design and operating ... effectiveness testing of controls for the Sarbanes-Oxley ( SOX ) program within Internal Audit. The scope of work will primarily be focused on financial reporting… more
- Newell Brands (Norwalk, CT)
- **Job Summary:** The Senior Associate , Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX ... + Conduct audit testing to validate internal control effectiveness. + Support/supervise SOX Analysts while on location. + Determine compliance with policies… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... controls program within the CFO's organization that addresses risks and ensures compliance with company policies and regulatory requirements. + Monitor the results… more
- WESCO (Pittsburgh, PA)
- …Pro and Kronos is a plus. + Experience supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit ... As a Senior Analyst - Payroll Compliance you...a large-scale payroll function. payroll accounting experience preferred. + Associate 's degree in business or accounting, Bachelor's degree preferred.… more
- Edward Jones (St. Louis, MO)
- …its key objectives. **What You'll Do:** The Sr. Risk & Control Associate assists division leaders in identifying, evaluating, mitigating, and monitoring the ... operational, strategic, compliance & legal, financial, and other risks of the...education, and other relevant factors for a potential new associate : Hiring Minimum: $96471 Hiring Maximum: $164262 **Skills/Requirements** **Qualifications**… more
- Penske (Reading, PA)
- …detection capabilities * Audit access to mission critical applications and to maintain compliance documentation for SOX and PCI. Analyze and review annual ... needs. **What you will be doing:** As a Penske Senior Systems Engineer - Cyber Security you will define...SOX and other compliance reports. * Collaborate with different teams within the… more
- Robert Half Legal (Chicago, IL)
- …treatment, perform relevant research, present and document conclusions to be in compliance with US GAAP * Assess and implement changes to contractual agreements ... * Support audits performed by internal audit, external audit, legal entity, and SOX teams * Contribute and support special projects as assigned, including mergers… more
- Umpqua Bank (Spokane, WA)
- …departments. + Performs assigned SOX testing procedures; may lead certain SOX testing activities. + Demonstrates compliance with all bank regulations for ... Senior Auditor Audit and Loan Review Hillsboro, Oregon...relating to a wide range of bank operations, regulatory compliance , risk management, and finance and accounting functions. Performs… more
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1, SOC2, SOX ,...verbal and presentation skills; including interactions with peers and senior technical teams and their management. + Strong experience… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role in the execution and completion of the annual SOX audit plan. They will assist with the testing and documentation… more
- JPMorgan Chase (Columbus, OH)
- …a dynamic team in a fast paced and challenging area. As a Control Manager, Associate in CCB Finance and Business Management, you will be responsible for ensuring the ... execution of the Firmwide SOX (Sarbanes-Oxley Section 404) and CCAP (CCAR CFO Attestation...ensuring complete and timely reporting on program status to senior management stakeholders + Partner with Internal and External… more
- Virgin Galactic (Tustin, CA)
- …hybrid-office working schedule. **Key Responsibilities** As a Business Risk and Financial Compliance Senior Associate , your key responsibilities will include ... role will be responsible for performing enterprise risk management, financial compliance , internal controls design and operating effectiveness in support of SEC,… more
- IDEX (Albuquerque, NM)
- …of accounting and financial principles. + Strong understanding or Internal Controls and SOX compliance . + Strong Excel and ERP system skills. **Additional ... best practices. + Lead and supervise annual Sarbanes Oxley ( SOX ) cycles which will include some of the following:...Payable Management + Working Capital - work with AP associate to maximize Accounts Payable balances and improve days… more
- Help at Home (Chicago, IL)
- …user access reviews, supplier access reviews, and privileged access reviews as required for SOX compliance . + Assist with quarterly SOX user audits and ... and KPIs. + Perform other duties as assigned. **_Education and Experience:_** + Associate /Undergraduate degree is preferred. + Three (3)- five (5) years' minimum of… more
- Evolent Health (Arlington, VA)
- …tax policy and legislation and the impact on the Company + Participate in the SOX 404 compliance effort with respect to tax processes + Support systems ... more connected care journey. We are hiring for an Associate Director, Tax to join our Corporate Finance Team....to the Managing Director of Tax and supervise a Senior Tax Accountant. **What You Will Be Doing:** +… more
- NextEra Energy (Juno Beach, FL)
- …and complete all tasks that can be performed prior to month end. * Ensure SOx compliance with all processes * Conduct special projects and analysis as needed ... ** Senior Accounting Technician** **Date:** May 1, 2024 **Location(s):**...Detail oriented and strong multitasking skills * Two year Associate Degree in Accounting is preferred. * High School… more
- Jackson National Life Insurance Company (Lansing, MI)
- …+ Strong understanding of security controls, risk management, and regulatory compliance (NIST CSF/ SOX /GDPR/etc.). **Qualifications** + Bachelor's Degree in ... **_If you are an internal associate , please login to Workday and apply through...Workday and apply through Jobs Hub._** **Job Purpose** The Senior Cyber Posture Management Analyst, IAM plays a meaningful… more
- Publix (Lakeland, FL)
- …system compliance in accordance with company policies, standards, and SOX requirements. + 5+ years of experience working with cloud solution architecture ... **28716BR** **Position Title:** Senior Software Engineer - Warehousing Modernization **Department:** Publix...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- HD Supply (Atlanta, GA)
- …the procedures used in the collection process. + Maintain procedures and devices in compliance with SOX compliance , PCI regulations and other regulatory ... data to internal or external auditors for security and compliance audits. + Serve as a liaison between the...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- Capital One (Mclean, VA)
- …evolves to meet the ever-changing landscape, so do our associates. A successful senior associate influences control designs and works closely with our partners ... Center 3 (19075), United States of America, McLean, Virginia Principal Associate , Enterprise Services Controls Governance (ES Risk) As a Principal Associate in… more