- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... you will assist with numerous functions related to financial reporting and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation of Financial… more
- Kornit Digital (Englewood, NJ)
- …Document, implement, and communicate financial policies, including user education and compliance monitoring. Lead quarterly close activities including fixed ... Support the internal and external audit processes and ensure compliance with SOX and other regulatory requirements. Understand local, state, and federal… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT-related Sarbanes-Oxley ( SOX ) compliance activities to ... compliance , with a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:** + ** SOX Testing Coordination:**… 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 ... auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks… more
- XPO, Inc. (Charlotte, NC)
- …Business Unit: Corporate Location: Charlotte, NC, US, 28277 Join our team as a Manager, SOX Compliance , where you'll lead the planning and execution of our ... Manager, SOX Compliance - Hybrid Requisition Id: 383618...plan What you'll do on a typical day: + Lead the planning, execution, and reporting of the annual … more
- Ralliant (Chandler, AZ)
- …and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... field. + CPA or CIA preferred. + Minimum 3 years experience in SOX compliance , auditing, or internal controls; exposure to government contracting a plus. +… more
- Amrize (Dundee, MI)
- …- Continually provide support to the finance team as we transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools and processes to ensure ... documentation and support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial Compliance - Activities… more
- Stryker (Portage, MI)
- …results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight ... scoping, and development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process flows + Perform… more
- Access Dubuque (Dubuque, IA)
- …for ensuring adherence to HR-related regulatory requirements, internal policies, and Sarbanes-Oxley ( SOX ) compliance standards. You will lead HR-related ... and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the Sarbanes-Oxley Act… more
- Robert Half Finance & Accounting (Rogers, AR)
- …implement a robust internal control framework in alignment with regulatory requirements, including SOX compliance . * Lead annual risk assessments and scoping ... risk management, with a focus on SOX compliance . * Demonstrated ability to lead cross-functional projects and influence stakeholders across various levels of… 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
- 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
- Intuit (San Diego, CA)
- …current best practices. **Qualifications** + 8-10 years of experience in SOX compliance , internal audit, external audit, program/project management, or ... **Overview** The SOX Risk & Compliance Office (SRCO)...strategic transformation, and operational enablement. We are seeking a ** Lead ** who thrives at the intersection of program management,… more
- Coinbase (Montgomery, AL)
- …(ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance… more
- Zions Bancorporation (Salt Lake City, UT)
- …endless. You bring the talent; we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position is in Salt Lake ... and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation....to automated and system based controls + Assist or lead process-mapping; + Provide formal and informal training for… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
- Keurig Dr Pepper (Burlington, MA)
- …Preparing for US IPO **Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major ... **Job Overview:** **Senior Director, SOX PMO (Global Lead )** Location: Burlington,... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Coinbase (Salt Lake City, UT)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit department (the third line of defense), you will lead , direct and own the company's SOX ...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance . This Senior Team Manager has up to three direct reports. This ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… 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
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