- Palo Alto Networks (Santa Clara, CA)
- …activities for Business SOX processes. They will participate in evaluating the Company 's SOX program and partner with functions across the Company ... External Reporting Assurance team is responsible for managing and executing the company 's SOX 404 and external reporting assurance ensuring we are best in class.… more
- Microsoft Corporation (Atlanta, GA)
- …The Senior Finance Manager - SOX Compliance will be responsible for business-facing SOX risks and controls for the company . This Senior Finance Manager - ... and financial fundamentals with an ability to determine the effectiveness of SOX controls. This highly cross-functional, cross- company , Senior Finance Manager -… more
- Confluent (Denver, CO)
- …Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company 's Sarbanes-Oxley ( SOX ) ... internal audit functions related to financial and operational risks. The company 's SOX program is well-established but ready for optimization, making this an… more
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation and required disclosures Participate in quarterly… more
- Google (Chicago, IL)
- …in IT audit, SOX compliance, or related fields or within a public company SOX program management offices. + Experience with SOX 404/internal controls ... and verbal communication skills with attention to detail. The SOX IT team actively shapes how Google manages technology...shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. As a Systems… more
- NVIDIA (Santa Clara, CA)
- …in business processes. + Oversee the planning, execution and monitoring of the company 's SOX compliance program. + Collaborate with process owners and external ... firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership experience. + In-depth… more
- Robert Half Finance & Accounting (Memphis, TN)
- …currently seeking a SOX Analyst. Perform annual planning of the Company 's SOX compliance efforts, including risk assessment, materiality, identification of ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation; Communicate control deficiencies to Business… more
- Cognizant (Reno, NV)
- …seek out ways to improve processes **Operational Responsibilities** + Lead the company 's SOX compliance program, including risk assessment, control, design, ... we are looking to add an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and...authorized to work in the United States without requiring company sponsorship now or any time in the future**… more
- UL, LLC (Chicago, IL)
- …with deep SOX and risk management expertise. 2025 is UL Solutions' first year of SOX 404 as a publicly traded company . You will manage an internal team of ... accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment...managing global SOX compliance in a public company environment + Demonstrated success in building and optimizing… more
- Papa John's International (Atlanta, GA)
- …auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company 's IT SOX compliance program, ensuring that financial reporting risks ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide..., IT audit, or risk management at a public company or Big 4/public accounting firm. + Ability to… more
- Alaska Airlines (Seatac, WA)
- …management. + Acts as the subject matter expert in the continued enhancement of the SOX program specific to the Company 's IT environment in response to changing ... ** Company ** Alaska Airlines **The Team** Guided by our...hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT… more
- Papa John's International (Atlanta, GA)
- …the Director of SOX Compliance. This role is critical in supporting the company 's compliance with SOX by overseeing the design and effectiveness of business ... **Job Summary** The Manager, SOX Compliance is responsible to lead key aspects...SOX program management experience at a publicly traded company or public accounting firm. + Prior experience managing… more
- Regions Bank (Birmingham, AL)
- …and external auditors. **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures + ... of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting ...and conditions. + Paid Vacation/Sick Time + 401K with Company Match + Medical, Dental and Vision Benefits +… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …Purpose:** This position is responsible for administering and facilitating the company 's Sarbanes-Oxley ( SOX ) compliance program. This role involves coordinating ... **Job Description** **Position Title:** Sarbanes-Oxley ( SOX ) Coordinator **OPEN UNTIL FILLED** **Department/Location:** Financial Services/Bismarck, ND (possibility… more
- The Goodyear Tire & Rubber Company (Lawton, OK)
- …required to maintain an effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must coordinate with appropriate ... processes are compliant with US Generally Accepted Accounting Principles (GAAP) and Company Policy. Manage local annual physical inventory process. + Ensure that a… more
- Holcim US (Chicago, IL)
- …of key controls and evaluate the effectiveness of internal controls as part of the Company 's SOX 404 program + Assist control owners in understanding how to ... years of experience working in an assurance function (Audit, Internal Control, SOX Compliance) of a publicly-traded manufacturing company and/or public… more
- Edwards Lifesciences (Los Angeles, CA)
- …range of accounting areas while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of new and complex ... application of US GAAP and accuracy, quality, and compliance of the Company 's financial reporting. Partner with the business development team and the relevant… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …recording, reporting, and analysis of financial data in compliance with GAAP, SOX , and company policies. Responsibilities: + **Financial Close Management:** ... Company Overview With 80,000 customers across 150 countries,...to staff as needed to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. + **Variance Analysis:** Conduct monthly and quarterly… more
- Hills Bank (Hills, IA)
- …new or changed SOX reporting procedures and documents. Ensures activities are SOX compliant regarding the Company 's SOX program and requirements. + ... optimizing the effectiveness of risk management, control and governance of the company . This position works with leadership as well as the Audit Committee… more
- The Estee Lauder Companies (New York, NY)
- …third⁃party accounting teams + Ensure assigned work is performed in compliance with SOX controls and company policy + Develop and maintain process documentation ... business arrangements (ie Online and Omnichannel) to ensure compliance with company policy, US GAAP, and SOX Controls + Work with IT across functional areas to… more