- The LaSalle Group (Des Plaines, IL)
- …internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on ... in conducting multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial… more
- Spotify (New York, NY)
- …accordance with International Financial Reporting Standards (IFRS) and Sarbanes-Oxley ( SOX ) control requirements. Execute month-end close procedures, including ... We are looking for a Senior Accountant in Revenue Accounting to support the Order-to-Cash team with Premium Subscription revenue accounting operations. The… more
- Insight Global (Tampa, FL)
- …are being followed. Monitors and reports on exceptions, risks and exposures to IT senior management. *Conducting fact-based assessments of new and existing ... plans, ushering remediation action plans through completion - Experience with SOX - Assurance experience: Audit/ IT compliance, compliance assessments, … more
- DLA LLC (Chicago, IL)
- …of 3 years' experience; "Big 4" experience a plus Strong knowledge of SOX /COSO Integrated Internal Control Framework Strong process and analytical skills ... hard work and dedication! We are actively recruiting a Senior with a strong background in technical accounting to...audit Reviewing/Assisting SEC Financial Report preparation Assisting companies with SOX 404 compliance Knowledge & Skills: BS or BA… more
- Johnson Lambert (Raleigh, NC)
- …Mentorship & Coaching: Provide effective coaching, mentoring, and performance feedback to Senior IT Auditors and Staff, fostering their professional growth and ... BAS team works with our clients to support their IT risk management and control initiatives. We...assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. THE ROLE : The Senior Accountant will be responsible for supporting the Measurement & Control ... GAAP for ~$1B segment. Prepare reports, financial analysis and other internal control related activities. Coordinate with internal & external audit to ensure audit… more
- Cytiva (Duncan, SC)
- …cost management while also overseeing cost accounting procedures. Enforce Inventory control policies, cycle counting etc and ensure accurate reporting and compliance ... under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc analytics based on… more
- Ingram Micro (Irvine, CA)
- …audit and compliance testing procedures and communicate findings and recommendations to senior management. Collaborate with legal, procurement, IT , and business ... of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers… more
- Vertafore (Denver, CO)
- …to ensure timely and accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part of this role. As an ... change processes to balance operational effectiveness and efficiency with effective internal control Key point person for internal and external audit on related… more
- Associa (Dallas, TX)
- …Experience in fraud detection and investigation Strong knowledge of US GAAP, SOX , COSO, risk management, and internal control frameworks International experience ... and Sarbanes-Oxley and COSO framework requirements. The Director collaborates with senior leadership and the Audit Committee to evaluate financial, operational,… more
- The CERES Group (Boston, MA)
- …policies, awareness programs and security goals and metrics; Works with executives and senior management to identify, define and confirm the key threats to the firms ... techniques across multiple platforms and environments; Trusted Advisory for Senior Management, Infrastructure and Development, risk assessment staff, auditors,… 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, risk assessment, control design evaluation, and program oversight. The ...Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in ... financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of...scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal… 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 through ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...adequately mitigated while maintaining a holistic view + Conducting IT & adjacent process walkthroughs to ensure control… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX ) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …develops our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member ... environments. The ideal candidate brings a strong background in IT SOX testing and control ...a relationship is crucial to on-going success. At a senior level, it includes C-level relationships with senior… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your ... both stable and transitional periods. Work with business and IT control owners and operators to ensure...IT general controls. To apply to this hybrid Senior Director of IT SOX … more
- Dow Jones (New York, NY)
- …a specific focus on IT general computing controls and IT automated control requirements + Strong knowledge of US SOX regulations and their application to ... technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control ...processes including the design, update and streamlining of the IT control environment. + Provide support and… more
- BeOne Medicines (Emeryville, CA)
- …with Internal Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization + Coordinate with Internal ... + Coordinate and collaborate with business process owners, external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to… more
