- Robert Half Management Resources (Frisco, TX)
- …services or FinTech industries. * In-depth knowledge of SOX regulations, control design, and risk management frameworks. * Proven ability to perform ... Description We are looking for a skilled Manager, Finance Governance & Control to join...* 5-7+ years of experience in internal audit, risk management , or SOX compliance, ideally within financial… more
- Intuit (Mountain View, CA)
- …at scale. **What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit, external audit, program/project management , or related functions. ... as needed. + Manage program dashboarding and real-time reporting for SOX stakeholders including PBC status, control exceptions, remediation progress,… more
- HP Inc. (Spring, TX)
- …and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + ** Control Deficiency Review:** Review and assess reported ... credit management , invoicing, and revenue recognition, ensuring comprehensive control management . + **Audit Methodology Proficiency:** Competency in audit… more
- Confluent (Providence, RI)
- …Identify process improvements and work with management towards remediation + Provide SOX training and guidance to control owners and key stakeholders. + ... environment. + Partner with internal stakeholders and help them navigate through change management and identifying design changes to SOX controls + Work closely… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the ** SOX Risk Advisory… more
- Papa John's International (Atlanta, GA)
- …IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team does not perform ... recognition, etc. + Partner with cross-functional stakeholders in IT, Finance , and Internal Audit to maintain strong control...(CRISC). + 8+ years of relevant experience, including IT SOX , IT audit, or risk management at… more
- Banc of California (Santa Ana, CA)
- …with executive management . + Manages key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls, ... by management . + Analyzes, documents, and communicates SOX process and control findings and deficiencies,...degree from an accredited college or university in accounting, finance , business administration, economics, or related field + 7… more
- Allied Universal (Conshohocken, PA)
- …Work with management and the Director to develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards ... and status updates + Cultivate strong relationships with internal management teams, including Finance , Internal Audit, Legal,...+ Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating… more
- Regions Bank (Birmingham, AL)
- …issues remediation, working with cross-divisional stakeholders + Maintains and updates SOX documentation, including process narratives, control matrices, and ... section of the system. **Job Description:** At Regions, the Finance Sarbanes Oxley Program Administrator is responsible for the...of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting … more
- Intuit (Atlanta, GA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX program. **What you'll… more
- Alaska Airlines (Seatac, WA)
- …of IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal ... Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational...major project developments (SDLC), change management , access management , and key report and application control … more
- Dow Jones (New York, NY)
- …issues. + Maintain the SOX program results and documentation in the corporate SOX management application. + Manage the relationships and be the main liaison ... technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control ...in the pursuit of this objective. + Work with control owners to identify, design and complete management… more
- Ralliant (Chandler, AZ)
- … design, and testing. 3. Collaborate with process owners to document and update SOX control matrices, narratives, and flowcharts. 4. Ensure timely remediation of ... tighter controls as a defense government contract company to enhance the internal control environment, ensure that it meets SOX requirements while driving… more
- UGI Corporation (King Of Prussia, PA)
- …collaborate with business stakeholders and process owners to create and update SOX documentation, including process memos, flowcharts, and control matrices, ... Sr SOX Compliance Analyst - Business Process Location: King...Nearest Major Market:Philadelphia Job Segment: Behavioral Health, Substance Abuse, Drafting, Business Process, Accounting, Healthcare, Engineering, Management , Finance… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …of SOX Compliance will collaborate with various functions, including finance , operations, and audit, ensuring adherence to regulatory requirements and the ... highest standards of compliance and control . Key Responsibilities: . Lead the development, implementation, and...or CPA preferred. . Minimum of 6+ years of management experience in internal controls, audit, and SOX… more
- BeOne Medicines (Emeryville, CA)
- …in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/ control testing audit experience + Professional Certification, ... relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate and...Control , support certain processes and contribute to continuous SOX /C- SOX control framework optimization +… more
- Intuit (Mountain View, CA)
- …of management . Cultivate strong relationships with leaders in Accounting, Finance , and across the Business in order to facilitate timely, high-quality ... growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner closely with business,...decision-making in connection with the SOX program, control environment and related financial… more
- Takeda Pharmaceuticals (Exton, PA)
- … SOX Assurance Senior Lead. * Work closely with various departments, including Global Finance SOX PMO, BU, MU, TBS, Corporate Function and DD&T, to understand ... controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies,… more
- TXNM Energy (Albuquerque, NM)
- …a timely manner Coordinates related documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a culture ... Manager, SOX Compliance Location: Albuquerque, NM, United States Job...accounting, and/or related industry experience with knowledge of accounting, finance , IT, and internal control areas. Prior… more
- Meta (Menlo Park, CA)
- …and training to control owners to promote awareness and understanding of SOX compliance requirements 6. Stay current on changes in SOX requirements and ... experience 8. 8+ years of experience in Internal audit, SOX compliance, or risk management with a...a Big Four public accounting firm 15. Experience leading SOX efforts for process areas including Revenue, Finance… more