- Repligen (Waltham, MA)
- …over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting standards and regulatory requirements, ... including SEC filings and tax regulations for multinational operations.Coordinate with external auditors during annual audits and interim reviews.Negotiate and administer the Company's insurance policies including directors and officer's and property and… more
- Lockheed Martin (Bethesda, MD)
- **Description:** Are you a seasoned SOX professional looking to join a dynamic team and make a significant impact on our internal controls and compliance efforts? Do ... have a passion for driving awareness and accountability of SOX compliance requirements across the business? We are seeking...business? We are seeking a highly skilled and experienced SOX professional to join our team as a key… more
- New Jersey Resources (Wall Township, NJ)
- …growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the... Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager … more
- Intuit (San Diego, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive ... and support the overall SOX program management including strategic improvements to the overall SOX program and how we operate. This role will have broad… more
- American Express (Phoenix, AZ)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and… 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 governance, risk ... assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this...(other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied… more
- Athene (West Des Moines, IA)
- …environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible for delivering ... team, driving transformation, innovation, and operational excellence. As VP, IA/ SOX , you will lead a global team of professionals,...of professionals, oversee the execution of integrated audits and SOX compliance, and serve as a trusted advisor to… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring… more
- Coinbase (Charlotte, NC)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...and third party, co-source team members to perform all SOX -related activities in accordance with the SOX … more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... activities are conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control, support certain… more
- Allied Universal (Conshohocken, PA)
- …eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as a trusted advisor ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...compliance, risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic advisors to… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX... SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's awesome? ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls. Plan...to enable the success of all business and IT SOX leads and testers. + Work closely with senior… more
- DuPont (Wilmington, DE)
- …the internal audit function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic thinker to design and lead audits ... systems, ensuring that management controls are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit strategies,… more
- Ralliant (Chandler, AZ)
- …responsible for ensuring the company's compliance to the Sarbanes-Oxley Act ( SOX ) and Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation ... to enhance the internal control environment, ensure that it meets SOX requirements while driving effective and efficient operational processes. **Key… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the ... Sr. SOX Compliance Analyst, you will assess, document, test, and...internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with external auditors and provide… more
- EchoStar (Englewood, CO)
- …supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting the...responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal stakeholders and… more
Related Job Searches:
Audit Manager SOX,
Audit SOX Manager Remote,
Director Internal Controls SOX,
Internal Audit SOX Manager,
Internal Auditor Sr SOX,
SOX Auditor,
SOX Internal Controls Analyst,
Senior Internal Auditor SOX,
Senior SOX Analyst,
Senior SOX Auditor