- Blue Raven Solar (Orem, UT)
- …primary accountability includes driving the implementation, monitoring, and ongoing maintenance of internal controls and SOX -related processes. You will work ... with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... and Control : + Assess the organization's risk management processes and internal controls . + Finalize recommendations to enhance risk mitigation strategies… 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
- 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
- Comerica (Dallas, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Senior Manager of Financial Controls The...of control deficiencies, and their impact to internal controls over financial reporting. * Create… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… 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
- City National Bank (Rock Hill, SC)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ... do * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in implementation… more
- Comerica (Dallas, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX Financial Controls Lead The Enterprise ...evaluate root causes for the failure to improve the internal control environment. * Manage team of … 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
- Lowe's (Mooresville, NC)
- …Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... internal controls over financial reporting (ICFR), as well as serve...Senior Auditor in the planning and execution of SOX audit procedures and operational audits by developing and… more
- JPMorgan Chase (Jersey City, NJ)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of… 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
- Robert Half Management Resources (Overland Park, KS)
- …for SOX program optimization and improvement, focusing on the effectiveness of internal controls across financial reporting. * Collaborate with internal ... Description We are seeking a proficient Senior Manager for SOX Optimization &...organization-wide SOX compliance. * Oversee the current SOX control environment, identifying areas of improvement… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior... internal controls . + Perform ongoing SOX financial reporting compliance and control assessment ... and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk… more
- Qualcomm (San Diego, CA)
- …risks and related controls + General understanding of internal controls , frameworks (COSO, COBIT), fundamental audit methodology, SOX 302 and 404 ... Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the...risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls ,… more
- Banc of California (Santa Ana, CA)
- …of new controls . + Maintain business process documentation regarding internal controls over financial reporting, including updating process narratives and ... technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies....testing, as needed, for certain primary and entity level controls for the SOX Program. + Participate… more
- Robert Half Finance & Accounting (Dallas, TX)
- …align with Sarbanes-Oxley 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control owners to ensure ... Description We are on the lookout for a Senior IT SOX Analyst to join...the efficiency and effectiveness of key IT processes and internal control procedures, ensuring transactions are properly… more
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