- Elevance Health (Tampa, FL)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... Senior ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and… 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Centuri Group, Inc. (Phoenix, AZ)
- …our success, and are committed to delivering on both. As a Senior Staff, Internal Controls & SOX Compliance, you will report directly to the Supervisor ... Sr. Staff Internal Controls and IT Sox...Sr. Staff Internal Controls and IT Sox Compliance Date:...Centuri policy, procedure, internal control , SOX and GAAP requirements + Participate in controls… more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX compliance program. The SOX Controls Sr Assoc will independently perform control ... testing, document process walkthroughs, evaluate the effectiveness of internal controls , and assist in the identification… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Amazon (Boston, MA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- TD Bank (New York, NY)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX ... reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls ...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- AbbVie (North Chicago, IL)
- …field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance, internal audit, or internal controls (Big 4 or public company experience ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director, SOX Controls Enablement will play a critical role in scaling… more
- Alaska Airlines (Seatac, WA)
- … Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller department's verification ... controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives,...& Skills** **Required** + 3 years of experience in internal controls , internal audit, and/or… more
- Alaska Airlines (Seatac, WA)
- …IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a...) Analyst is a subject matter expert in IT internal controls over financial reporting and leads… more
- Kemper (Chicago, IL)
- …Performance Indicators which are communicated to senior leadership. + Communicate with external/ internal auditors on SOX control issues or resolution of ... controls (ITGC) relevant to Internal Controls over Financial Reporting. This Senior Manager...preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- JPMorgan Chase (Newark, DE)
- …the SCG team assesses and concludes on the effectiveness of the Firm's internal controls over financial and regulatory reporting, partnering with LOBs and ... SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide...critical role in ensuring the effectiveness of the Firm's internal controls over financial and regulatory reporting.… more
- TD Bank (New York, NY)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX ... or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, risk management, or governance within a… more
- Microsoft Corporation (Atlanta, GA)
- …fundamentals with an ability to determine the effectiveness of SOX controls . This highly cross-functional, cross-company, Senior Finance Manager - SOX ... Act ( SOX ) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control ...be responsible for business-facing SOX risks and controls for the company. This Senior Finance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- NCR VOYIX (Atlanta, GA)
- …focus on both financial and IT controls . + Strong understanding of SOX regulations, COSO framework, ITGCs, and internal audit practices. + Excellent project ... closely with various departments to ensure the effectiveness of internal controls over financial reporting (ICFR), including...SOX compliance, facilitating discussions and meetings with the SOX Senior Manager to review project progress… more
- Intuit (San Diego, CA)
- …SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit, external audit, or controls -focused experience, with deep expertise in ... financial risk and internal controls . SaaS or technology industry experience...to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
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