- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... mergers, acquisitions, and divestitures, ensuring accurate financial reporting and compliance throughout the process.QualificationsEducation & ExperienceMaster's degree in Accounting,… 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 the… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal… more
- Ralliant (Chandler, AZ)
- … requirements while driving effective and efficient operational processes. **Key Responsibilities:** 1. ** SOX Compliance :** 2. Lead the annual SOX ... processes. 27. **Documentation and Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls, risk assessments, and… more
- DuPont (Wilmington, DE)
- …conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… more
- New Jersey Resources (Wall Township, NJ)
- …for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… 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, ... and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to technology and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, 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 ... cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + Serve as the… 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 enhance the effectiveness of internal controls over financial reporting, lead and execute… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … 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 execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with… more
- Robert Half Finance & Accounting (Houston, TX)
- …| Process Optimizer Are you a star in the galaxy of governance, eager to help drive SOX compliance and IT security to new heights? Our client is rolling out the ... Description IT SOX Manager Needed! Compliance Champion |...red carpet for a highly skilled IT SOX Manager to be the architect of organizational integrity!… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process… more
- Evertec Group, LLC (PR)
- SOX Compliance Specialist Finance & People & Culture Puerto Rico General Responsibilities .Assist with ongoing training for business functions regarding ... internal controls and SOX compliance . Build strong relationships with the SOX team, internal and external auditors, and promote best practices. Assist in… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- AVEVA (Houston, TX)
- …skills, and relevant educational attainment and/or training.** **Position:** Manager- SOX Compliance **Location:** Houston **Employment type:** Full-time regular ... a week in office) **The Role** We are looking for a Manager- SOX Compliance to lead the design, control, operation, and continuous improvement of AVEVA's Group… more
- Valero (San Antonio, TX)
- …to 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 ... Participates in client interviews to validate the implementation of SOX controls. * Executes test steps to assess operational...areas of the Company to determine the extent of compliance with policies and procedures, and rules of regulatory… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the organization, ensuring ... understand their responsibilities and deadlines and provide ongoing training on SOX compliance requirements. + Partner with Internal Audit, IT, Finance, and… more
- Truist (Atlanta, GA)
- …4 days a week in the office - Charlotte, Atlanta or Raleigh Perform SOX IT and cybersecurity compliance testing. Identifies and assesses Truist's Corporate ... Specific activities may change from time to time. + Performs compliance assessments and tests of SOX IT and assist management response for identified Audit and … more
- Allied Universal (Conshohocken, PA)
- …of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work with ... business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal… more
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