- UGI Corporation (King Of Prussia, PA)
- …experience in an external audit or consulting environment with a focus on SOX compliance preferred . #LI-Hybrid AmeriGas is an Equal Opportunity Employer. The ... Sr SOX Compliance Analyst - Business Process Location: King...in accounting or business administration. + CPA or MBA preferred . + 4-7 years of experience. + Minimum 3… more
- Microsoft Corporation (Atlanta, GA)
- …or financial compliance + OR equivalent experience + 4+ years of audit or SOX compliance experience Additional or Preferred Qualifications + Bachelor's Degree in ... Group ("FCG") in Corporate Accounting manages Microsoft's Sarbanes-Oxley Act ( SOX ) program, responsible for all financial controls scoping, policies, guidance,… more
- V2X (Reston, VA)
- …Accounting and SOX ) + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, ... respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Big 4 experience is a plus. + CPA, CIA, CISA or equivalent certification preferred . + Understanding of SOX audit requirements / standards and business process ... Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to...+ Knowledge of SAP ERP in a corporate environment preferred . + Proficiency in Microsoft/G-Suite applications with a general… more
- Kemper (Chicago, IL)
- …Bachelor's Degree in Accounting + CPA a plus + 6-8 years of public accounting or strong SOX 404 experience (Big 4 preferred ) + Solid understanding of SOX 404 ... that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the SOX team and a key contributor in assessing the design… more
- Charles Schwab (Lone Tree, CO)
- …Two or more years of related work experience in BP controls-based testing required with SOX and Big 4 public accounting experience preferred + Knowledge of ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… more
- TXNM Energy (Albuquerque, NM)
- …**PREFERENCES** **-** **CISA, CPA, CMA, CFE, CIA, or other certification is preferred .** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred ** **JOB ... and processes (eg, COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the evaluation of… more
- Envista Holdings Corporation (Brea, CA)
- …is required. + Prior role within Big-4 /internal audit function in IT SOX /compliance audit. Big-4 experience highly preferred . + 5-7 years of experience ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX...with team members in the PST (UTC-8) time zone. ** PREFERRED QUALIFICATIONS:** + Experience in the manufacturing industry is… more
- Veralto (Wood Dale, IL)
- …of hands-on experience in **ITAC/ITGC compliance** , **audit** coordination, and remediation. SOX preferred . + Deep familiarity with IT control frameworks and ... and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing...+ Experience with **Oracle ERP** or similar enterprise systems preferred . Videojet is proud to part of the Product… more
- Amazon (Seattle, WA)
- …knowledge and experience working with Regional/Global Compliance Regulations (GDPR, SOX , etc.) Preferred Qualifications - Professional auditing qualification, ... organization with government regulations, with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior...Even if you do not meet all of the preferred qualifications and skills listed in the job description,… more
- The Goodyear Tire & Rubber Company (Lawton, OK)
- …US GAAP, accounting for complex transactions and internal controls in compliance with SOX . + Preferred "Change management" experience, focused on getting large ... required to maintain an effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must coordinate with appropriate groups… more
- Pilgrim's (Greeley, CO)
- …major with accounting knowledge required + Strong knowledge of US GAAP and IFRS preferred + Knowledge of SOX testing preferred + Prior external ... Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are...all aspects of work + CPA or CIA is preferred + Can perform the functions of the job… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …Lead internal control testing to ensure compliance with policies, procedures, and SOX ( preferred ) + Identify risks and inefficiencies, develop practical ... of GAAP, internal controls, and financial reporting + Experience with SOX compliance strongly preferred + Strong project management and team leadership skills +… more
- WM (Houston, TX)
- …Knowledge of relevant regulations and standards, such as GDPR, HIPAA, and SOX , is preferred . Familiarity with IAM platforms (eg, SailPoint, Okta, ... standards, and control procedures in alignment with regulatory and industry frameworks (eg, SOX , ISO 27001, NIST 800-53, HIPAA). + Stay up to date with industry… more
- 3M (IN)
- …Strong understanding of internal controls and regulatory requirements related to SOX compliance. Preferred Qualifications - Strong collaborative skills to ... issues or concerns related to user access.- Conduct quarterly SOX testing for bank portals to ensure compliance with...management tools (Power BI, Alteryx, Power App).- Experience with SOX compliance and testing, particularly in the context of… more
- Liberty Latin America (PR)
- …**Other Qualifications:** + Fully Bilingual (Spanish and English). + Big 4, SOX Experienced preferred . + Experience with large, automated accounting systems. ... + Fully Bilingual (Spanish and English). + Big 4, SOX Experienced preferred . + Experience with large, automated accounting systems. Possess strong… more
- Robert Half Finance & Accounting (West Valley City, UT)
- …Demonstrated experience in SEC reporting is essential. * Familiarity with Sarbanes-Oxley ( SOX ) compliance is preferred . * Proficiency in Microsoft Excel, ... and supporting their growth and development. * Ensure compliance with Sarbanes-Oxley ( SOX ) and other relevant regulatory frameworks. * Collaborate with internal and… more
- AbbVie (North Chicago, IL)
- …+ Bachelor's degree in Accounting, Finance, Business, or related field (Master's or CPA preferred ) + 8-12 years of experience in SOX compliance, internal audit, ... experience strongly preferred ) + Deep understanding of the COSO Framework, SOX 404(a) and (b), IPE requirements, and PCAOB expectations + Experience working in… more
- NCR VOYIX (Atlanta, GA)
- …to your local favorite around the corner. Title: Global Internal Audit and SOX Manager Location: Atlanta (onsite) Job Description Summary: We are seeking a dedicated ... and detail-oriented Global Internal Audit and SOX Manager to oversee compliance with Sarbanes-Oxley ( SOX...field. + CPA, CIA, CISA, or other relevant certification preferred . + Minimum of 5-7 years of experience in… more
- 3M (Maplewood, MN)
- …this role include: + Possess a professional certification (eg CISA, CISSP, CRISC) preferred . + In-depth knowledge and experience in SOX programs and application ... Job Description: ITGC SOX Compliance Lead Collaborate with Innovative 3Mers Around...using a GRC tool, such as Archer or Workiva preferred + Excellent analytical, problem-solving, and project management skills.… more