- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting & … more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of automated ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- Valero (Norco, LA)
- …join the Valero Intern Program. The internship program has an opening for a* SOX Compliance**Intern*who is ready for new and exciting challenges in a fast-paced ... key risks. * Participates in client interviews to validate the implementation of SOX controls. * Executes test steps to assess operational effectiveness of key… more
- HSBC (New York, NY)
- …and Financial Reporting. Key functions within the NFR team include Sarbanes-Oxley ( SOX ) Governance, Finance Assurance, and Targeted Transaction Testing. The US and ... is specifically responsible for ensuring the adequacy of the SOX framework for HSBC USA Inc, as well as...as well as the effectiveness and assurance over the SOX controls within the US and Americas that support… more
- Insmed Incorporated (NJ)
- …are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting ... practices, responsible for leading and managing internal audits, assessments and SOX 404 requirements. This position requires a proactive, strategic and critical… more
- Jobleads-US (Santa Monica, CA)
- …partnership with the Assistant Controller, helps oversee compliance, including all payroll related SOX controls and the related evidence of review as required of a ... internal and external auditors on detailed walkthroughs of end-to-end payroll process, SOX controls and related evidence of review. Oversee the preparation of all… more
- GCI Communication Corp (Anchorage, AK)
- …and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of ... as main point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: + In collaboration with cross-departmental… more
- Hawaiian Electric (Honolulu, HI)
- …+ Assists the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls. ... accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users, troubleshoots,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …**Summary** The Senior Internal audit position provides support in conducting SOX , financial, operational, and compliance audits to assess risks and improve ... duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX , financial, operational, and compliance audits from start to finish. + Risk… more
- Vaco by Highspring (Boston, MA)
- …risks Plan and execute testing of Internal Controls over Financial Reporting ( SOX ) Provide assurance over key areas of change prior to implementation Follow ... risks Plan and execute testing of Internal Controls over Financial Reporting ( SOX ) Provide assurance over key areas of change prior to implementation Follow… more
- Insmed Incorporated (NJ)
- …You'll Do:Audit & Compliance Support: Assist in preparing documentation for SOX and IT compliance audits, including participation in periodic self-audits and ... ERP or HCM systems (Oracle preferred) is a plus.Basic understanding of SOX framework is preferred.Strong skills in Microsoft Office tools (Excel, Word,… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...CISSP, CISM, CRISC). + 5+ years of experience with SOX or SOC 2. + 3+ years of experience… more
- RGP (Greeley, CO)
- …professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit position - it's a chance to ... and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and...or related field. + 5-7 years of hands-on IT SOX experience, with deep knowledge of Section 404 requirements… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- Sharp Electronics Corporation (Memphis, TN)
- …This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently and ... and in accordance with US GAAP. Assure that all J- Sox controls supporting the integrity of the general ledger...and testing of all financial processes in support of J- Sox (Sarbanes-Oxley). + Support the development of SAP requirements… more
- Acuity Brands (Atlanta, GA)
- …These initiatives will include company-wide annual security and privacy training, SOX and SOC2 control owner education, and targeted role-based instruction. The ... initiate escalation and enforcement measures. - Develop targeted learning paths for SOX and SOC2 control owners, aligned with internal audit and compliance… more
- Endo International (Rochester, MI)
- …of all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed and expected. The role partners with supply chain ... of all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed and expected. The role partners with supply chain… more
- Sabre (Dallas, TX)
- …on a team of audit and risk professionals who perform operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft. ... of objectives over time. 4. Sarbanes Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor representatives during the… more
- embecta (Parsippany, NJ)
- …reputation and ensuring adherence to global standards, including Sarbanes-Oxley ( SOX ), FDA, EMA, and other applicable regulatory frameworks. This individual ... medical devices, or life sciences** is preferred; familiarity with FDA, EMA, SOX , and other regulatory frameworks is essential. + Proven track record of… more
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