- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's accounting processes… more
- Insight Global (Tampa, FL)
- …remediation plans, ushering remediation action plans through completion - Experience with SOX - Assurance experience: Audit/ IT compliance , compliance ... by the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI,...Monitors and reports on exceptions, risks and exposures to IT senior management. *Conducting fact-based assessments of… more
- The LaSalle Group (Des Plaines, IL)
- …Perform evaluations of internal controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, ... 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
- DLA LLC (Chicago, IL)
- …to support an audit Reviewing/Assisting SEC Financial Report preparation Assisting companies with SOX 404 compliance Knowledge & Skills: BS or BA in Accounting ... that combines fun with hard work and dedication! We are actively recruiting a Senior with a strong background in technical accounting to join our Accounting Advisory… more
- Ingram Micro (Irvine, CA)
- …consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to SOX , SOC 1, SOC 2, ISO ... compliance testing procedures and communicate findings and recommendations to senior management. Collaborate with legal, procurement, IT , and business… more
- Experis (Addison, TX)
- …management and/or IT audit. Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. Proficiency with JIRA and Agile project management ... in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a...risk assessments and audits to identify vulnerabilities and ensure compliance with internal policies. Collaborate with cross-functional teams to… more
- Calpine (Houston, TX)
- …and documenting audit projects in a variety of areas with an emphasis on SOX compliance . Evaluates internal controls and designs and conducts tests. Evaluates ... the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according...divisions and locations in order to verify accuracy in compliance with plans, policies and procedures prescribed by management.… 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 ... Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program… more
- Cytiva (Duncan, SC)
- …control policies, cycle counting etc and ensure accurate reporting and compliance whilst driving inventory reductions and/or turns improvements. Support regular risk ... 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
- Vertafore (Denver, CO)
- …include leading a team of 2 staff to close our books while ensuring compliance with US GAAP. This leader is responsible for accounting for our expenses, fixed ... 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… more
- BankUnited (Hialeah, FL)
- …Ensures all systems and processes meet or exceed regulatory and internal risk/ compliance standards (FFIEC, GLBA, SOX , etc.). Leadership & Talent Development: ... related field. Master's Degree preferred EXPERIENCE 15+ years of experience in enterprise IT At least 7+ years in senior leadership roles overseeing architecture… more
- Golub Capital (Chicago, IL)
- …the BDC including its subsidiaries and debt facilities Quarterly and annual debt compliance Completing SOX controls associated with month end close process and ... Lending Unlevered Corporation, and Golub Capital BDC 4, Inc., and coordinating IT system implementations while focusing on process automation. The BDC Fund… more
- Associa (Dallas, TX)
- …with senior leadership and the Audit Committee to evaluate financial, operational, compliance , and IT systems to ensure the integrity of the organization's ... internal policies, laws, regulations, and industry standards Partner with risk management, legal, compliance , and IT security to align audit efforts with broader… more
- The CERES Group (Boston, MA)
- …responsible for managing risks relating to information security, privacy, and technology compliance . The CISO directs the adoption and implementation of security & ... 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… more
- Legend Biotech US (Somerset, NJ)
- …Legend Biotech is seeking a Sr. Manufacturing Systems Engineer as part of the IT team based in Somerset, NJ. Role Overview The Senior Manufacturing Systems ... requirements. The Systems Engineer is part of the Product & Corporate Systems IT team and requires on-site presence at our Raritan/Somerset, NJ facility. Key… 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
- 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
- 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
- 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 You ... 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
