- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 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
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and ... and understand process changes or system implementations that are relevant to SOX compliance . * Participates in the annual scoping process to identify controls… more
- Ralliant (Chandler, AZ)
- …regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and ... field. + CPA or CIA preferred. + Minimum 3 years experience in SOX compliance , auditing, or internal controls; exposure to government contracting a plus. +… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- GCI Communication Corp (Juneau, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... main point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: + In collaboration with cross-departmental… more
- Graham Healthcare Group (Plano, TX)
- …for the execution and support of Graham Healthcare Group's (GHG) quarterly and annual SOX compliance program. This body of work can include the testing of ... and process improvement opportunities. Maintain current knowledge regarding changes to SOX compliance regulations and ensure that GHG adjusts methodologies… more
- AdaptHealth LLC (Philadelphia, PA)
- … and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley ( SOX ) compliance activities, conducting risk-based audits, and contributing ... start to finish, including scoping, risk assessment, fieldwork, and reporting. Sarbanes-Oxley ( SOX ) Compliance : Perform walkthroughs and testing of key controls… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... and accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users,… more
- Bentley Systems (Exton, PA)
- …due diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an ... + Perform monthly close activities for non-integrated acquisitions, ensuring compliance with company policies and GAAP. + Reconcile non-integrated acquisitions… 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 ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- RGP (Greeley, CO)
- …analytical 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 ... to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and completeness of control… more
- Quantum-Si (San Diego, CA)
- …approval workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,...process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Analyst is responsible for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting. This role offers… more
- RGP (San Francisco, CA)
- …Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance , enterprise, technology, cyber, ESG, and third-party risk. + ... Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance ; ESG, Cybersecurity, and Operational Risk; Regulatory and Policy… more
- Post Holdings Inc. (Lakeville, MN)
- …+ Lean Manufacturing & Six Sigma principles. + Regulatory knowledge: FDA, GMP, SOX compliance . + Traceability & Serialization for product tracking. + ... automated data collection, plant visualization, and manufacturing KPI's. + Familiarity with SOX compliance in manufacturing IT. + Knowledge of process… more
- Astronics (East Aurora, NY)
- …Develop, implement, and maintain accounting policies and internal controls that support SOX compliance . + Lead or contribute to continuous improvement ... experience. + Strong working knowledge of US GAAP, revenue recognition, and SOX compliance . + Excellent analytical and communication skills - you can translate… more
- Caris Life Sciences (Irving, TX)
- …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 to IT process documentation, risk… more
- Whirlpool Corporation (Benton Harbor, MI)
- …that include, but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance , strategic risk assessments, process improvement, and special ... + Map processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …utility industry or other highly regulated environments. + Strong understanding of SOX compliance and inventory control best practices. + Excellent leadership, ... inventory control procedures, and quality standards compliant with Sarbanes-Oxley ( SOX ) controls and internal audit requirements. + Regularly perform on-site… more
- Bentley Systems (PA)
- …business objectives and regulatory requirements. + Partner with established IT and SOX compliance teams to ensure alignment between controls, operational ... responsible for guiding the oversight and execution of Bentley's enterprise compliance risk management, global business resiliency, and crisis response programs.… more
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