- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO ... reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX ...extensively with Control Managers in LOBs, Corporate Finance , Risk, Control Management , and… more
- Intuit (Mountain View, CA)
- …with a customer-focused approach. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management , etc. Intuit ... SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You must have a passion...development (eg, QlikSense, Tableau), code annotation and providing data management support in finance and accounting functions.… 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
- Papa John's International (Atlanta, GA)
- …process controls, including planning, documentation, SOX scoping and risk assessment, control design review, and remediation management . + Advise process and ... and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control ...+ Prepare program updates, metrics, and reports to senior management and as input into SOX Steering… more
- AbbVie (North Chicago, IL)
- …global, matrixed environment. Key Responsibilities: Oversight & Enablement of Business Unit SOX Control Specialists + Provide day-to-day coaching and oversight ... experienced internal controls professional with strong leadership, communication, and program management capabilities, and deep expertise in SOX compliance and… more
- Alaska Airlines (Seatac, WA)
- …**Key Duties** + Assists leadership and applies subject matter expertise in the project management of the overall SOX program by coordinating the testing of key ... automated controls. + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives,...Performs testing over the design and operating effectiveness of SOX controls on behalf of management . +… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …and international finance teams and business partners. The **Associate Director, SOX Compliance and Controls** key area of responsibility include: design of key ... and expertise in the design and execution of complex management review controls + Design of management ...control findings + Developing and producing reports on SOX related project status, trends, and remediation of deficiencies,… 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
- 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: Drafting, Business Process, Substance Abuse, Behavioral Health, Accounting, Engineering, Management , Healthcare, Finance… 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
- Kemper (Chicago, IL)
- …parties such as external consultants, assurance and advisory, corporate finance and control owners to ensure the SOX program is efficiently run and maximizes ... and operating effectiveness of the key controls identified by management and managing the overall SOX program....candidate will possess a background and understanding of the SOX control environment, including the information technology… more
- Amentum (Cheyenne, WY)
- …Analyst** to join our team of professionals to add value to the organization through management of the SOX Internal Controls environment. As part of the Internal ... of the Corporate Controllership team and is responsible for management of the SOX program and acts...of the SOX program and acts as SOX subject matter experts for control environment… more
- UL, LLC (Chicago, IL)
- …high-impact, high-visibility leadership role that requires an ambitious, agile leader with deep SOX and risk management expertise. 2025 is UL Solutions' first ... Chief Accounting Officer and interacting with senior leaders across Finance , IT, Internal Audit, and external auditors. This is...systems or processes. + Stakeholder Education: Train and coach control owners and key stakeholders on SOX … more
- NCR VOYIX (Atlanta, GA)
- …to identify and assess applicable IT applications. + Develop and maintain the SOX compliance framework, including risk assessments, control matrices, and testing ... plans. + Consult with process owners to evaluate existing processes for control rationalization opportunities. + Provide guidance to management on control … more
- Meta (San Francisco, CA)
- …and training to IT control owners to promote awareness and understanding of SOX compliance requirements. 6. Stay current on changes in SOX requirements and ... and the external audit team to coordinate walkthroughs and control testing. 3. Evaluate IT General Controls (ITGCs), automated.... 8. 8+ years of experience in IT audit, SOX compliance, or risk management with a… 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
- Basin Electric Power Cooperative (Bismarck, ND)
- …scoping processes. + Coordinate with process owners to develop, maintain, and review SOX documentation, including the risk and control matrix, process narratives ... SOX matters, providing insights, training, and recommendations for control improvements. + Prepare and present reports on ...business-related field. + 5 years of professional experience in SOX compliance, risk management , internal audit, or… more
- Envista Holdings Corporation (Brea, CA)
- …Oracle EBS, SAP, Oracle Hyperion Financial Management , and Workday. + Monitor SOX testing approach and manage expectations with control owners and external ... IT SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control … more
- Comerica (Frisco, TX)
- …experience in Accounting and/or Finance + 4 years of experience in Risk Management , IT and/or Financial Audits, SOX , or Compliance + 1 year of experience ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more