- Repligen (Waltham, MA)
- OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance , ... effective internal control framework that spans all global operations.Lead the SOX compliance program, including risk assessments, documentation, testing,… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… 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 ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst, Technology Compliance ( IT SOX ) Requisition Id: 380316 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to ... SOX , GDPR, etc.) + CISSP Certification **About the Senior Analyst, Technology Compliance job** Pay, benefits...do on a typical day: + Provide support for IT SOX , governance and compliance … more
- Alaska Airlines (Seatac, WA)
- … internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst...other legally protected categories. We have established an EEO Compliance Program under Section 503 of the Rehabilitation Act… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m The ... IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half is… more
- M&T Bank (Clanton, AL)
- …testing approach, exhibit strong time management skills, and have a strong understanding of IT auditing practices and SOX compliance requirements and the ... **Overview:** The Senior Auditor will be responsible for supporting the...execution of IT -related Sarbanes-Oxley Act of 2002 ( SOX ) compliance testwork and ensuring effectiveness of… more
- Kemper (Chicago, IL)
- …are helping to provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of ... key controls identified by management and managing the overall SOX program. This Senior Manager role will...candidate will possess a background and understanding of the SOX control environment, including the information technology ( IT… more
- CVS Health (Austin, TX)
- …& Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements ... the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and...process owners to support internal and external audits during SOX compliance audits, including supporting audit requests… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… 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 ... Administration is required. + Prior role within Big-4 /internal audit function in IT SOX / compliance audit. Big-4 experience highly preferred. + 5-7 years of… more
- Banc of California (Durham, NC)
- …IT governance frameworks (COBIT, ITIL, NIST, ISO 27001). + Experience with regulatory compliance (GDPR, SOX , HIPAA) and IT audits. + Excellent ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, IT SOX role is responsible for developing,...experience in a senior level role within IT governance, risk management, or compliance . +… more
- Alaska Airlines (Seatac, WA)
- …in internal controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an ... we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject...Provides guidance in the training of process owners on SOX compliance program activities. + Performs other… more
- Insight Global (Woonsocket, RI)
- Job Description Insight Global is seeking two Lead SOX Compliance Consultants for a Fortune 10 client with a high volume of work. These individuals will serve as ... strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with...Big Four firms o Deep technical understanding of enterprise IT architecture, risk, and control frameworks Skills: o Expertise… more
- Comerica (Frisco, TX)
- …+ 4 years of experience in Risk Management, IT and/or Financial Audits, SOX , or Compliance + 1 year of experience utilizing Microsoft Office applications ... Assoc is responsible for supporting the execution of Comerica's SOX compliance program. The SOX ...with workpaper documentation standards. Support preparation of reports to Senior Management on the status of the program. +… 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 ... & procedures. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Interface with… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... Officer and interacting with senior leaders across Finance, IT , Internal Audit,...accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager, SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting the ... Director of SOX Compliance . This role is critical in...company. + Prepare program updates, metrics, and reports to senior management and as input into 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...sense of urgency, when necessary + Ability to understand IT and business process risks and related controls +… more
