- ManpowerGroup (Mount Olive, NJ)
- …The Senior SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations ... **Sr. SOX Auditor** **ONSITE IN BUDD LAKE, NEW JERSEY**...audit tool (Auditboard) * Collect and maintain evidence to support the testing and monitoring of deficiencies * Monitor,… more
- 3M (IN)
- …+ Contribute to the development and maintenance IT policies, procedures, and control matrices to support SOX compliance. + Provide support and training to IT ... rationalization for IT assets to identify areas of non-compliance. + Support the design of SOX IT controls and application controls. + Assist control owners with… more
- 3M (Maplewood, MN)
- …to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance. + Consult and train IT and business control owners ... and Coordination: + Consult with the control owners to support the implementation of effective SOX IT controls across relevant IT assets. + Coordinate with… more
- AbbVie (North Chicago, IL)
- …updates on control specialist effectiveness, risk themes, and enablement progress + Support SOX Council coordination by preparing materials, status rollups, and ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director, SOX Controls Enablement will play a critical role in scaling and… more
- Bank OZK (Dallas, TX)
- …and data warehouse systems. + Ability to create and maintain governance documentation, support SOX audits, and report findings to executive management. + ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT...design, and implement an effective control framework that supports SOX compliance. + Develops and implements SOX … more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …compliance progress and findings. * Continuously review and enhance internal processes to support SOX compliance and adapt to organizational growth. * Provide ... Robert Half Finance and Accounting is looking for a SOX Manager/Sr Manager to lead and manage critical Sarbanes-Oxley...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- American Express (New York, NY)
- …understanding of SOX including internal control framework. + Provide SOX risk advisory specific support to enterprise-wide large-scale initiatives including ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...will you make an impact in this role?** The SOX Governance and Advisory team within Controllership (1LOD) plays… more
- Amgen (Tampa, FL)
- …auditors in support of our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal and External Audit ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...are able to verify adherence efficiently and effectively. + Support the SAP GRC Controls Management and Compliance function… more
- Qualcomm (San Diego, CA)
- …to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX ... to achieving Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process… more
- JPMorgan Chase (Newark, DE)
- …your expertise in control management and financial reporting. **Job responsibilities:** + Support activities related to SOX and CCAP programs + Preform ... eg issues tracking, control risk rating, control testing progress, SOX and CCAP training metrics + Support ...progress, SOX and CCAP training metrics + Support preparation of management meeting materials + Run management… more
- Paccar Winch Inc. (Lewisville, TX)
- …and communication skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated ... Senior SOX Auditor Apply now " Apply now +...global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Work closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in support of regions and SOX 404 ... To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Palo Alto Networks (Santa Clara, CA)
- …information and resolve problems. + Perform other tasks and projects as assigned in support of the SOX team and corporate objectives **Your Experience** + BS ... Networks is looking for a highly motivated Senior Analyst, SOX & External Reporting Assurance who is excited to...Company. This member will be a part of the SOX & External Reporting Assurance Team and reporting to… more
- Envista Holdings Corporation (Brea, CA)
- …and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX...and testing IT controls for complex ERP systems to support audits. + US CPA, CISA, CISSP, CIA, or… more
- Google (Chicago, IL)
- …with executive team members and collaborate across Engineering and Finance teams to support the IT SOX program, advise on technical risks, assess controls ... with a public accounting firm working in IT audit, SOX compliance, or related fields or within a public...and controls, assess technical issues, and drive improvements that support security and financial statement integrity, ultimately shaping how… more
- 3M (IN)
- …business and SOX leadership to drive resolution of control issues + Support cross-functional SOX projects and contribute to global process improvements Your ... in this Role As a Sr. Specialist - Global SOX , you will play a key role in driving...play a key role in driving 3M's Global Sarbanes-Oxley ( SOX ) compliance program. You will collaborate across functions and… more
- XPO, Inc. (Charlotte, NC)
- …company match + Education assistance What you'll do on a typical day: + Provide support for IT SOX , governance and compliance tasks as needed + Conduct internal ... Senior Analyst, Technology Compliance (IT SOX ) Requisition Id: 380316 Business Unit: Corporate Location:...Coordinate with IT leadership/others regarding key global risks and support plans + Execute continuous monitoring and data analysis… more
- US Tech Solutions (New York, NY)
- …Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + ... business such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit -… more
- Alaska Airlines (Seatac, WA)
- …operators, Alaska IT teams, and internal and external auditors on IT SOX testing activities, including facilitation of support requests, attending walkthroughs, ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT...tracking completion of testing, and providing other support as necessary. + Performs testing over the design… more
- Intuit (Mountain View, CA)
- …to ensure control evidence and scope are sufficient and aligned with risk. + Support and co-develop SOX training and enablement initiatives for control owners ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...protocols, control design requirements, and enterprise control strategy. + Support the deficiency evaluation process including root cause analysis,… more