- Repligen (Waltham, MA)
- …and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal ... reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and… more
- Merck & Co. (Rahway, NJ)
- …from internal teams and provide training on vendor management and e-billing systems . Assist in firm rate negotiations, matter budgeting, and billing issues. Foster ... Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide support and training for legal staff and outside… more
- Repligen (Waltham, MA)
- … System Optimization:Drive continuous improvements in accounting processes and systems to enhance efficiency and accuracy.Implement financial systems ... controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting standards and regulatory requirements,… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …support audit and risk assessment activities; and provide guidance on integrating SOX security into systems and processes, including emerging technologies such ... our people, and fosters a collaborative team environment. Position Summary The IT SOX Senior Cybersecurity Analyst is a critical member of the Cybersecurity and… 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, risk ... assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity centered… more
- Dow Jones (New York, NY)
- …general computing controls and IT automated control requirements + Strong knowledge of US SOX regulations and their application to IT systems and processes in ... that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the...and testing of technology related controls. + Support IT system owners and control owners in the preparation and… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as a trusted advisor to the ... business on Global SOX Compliance, reporting to the Director, Internal Audit. The...Excel with ability to quickly adapt to financial reporting systems + Strong commitment to maintaining the independence and… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over financial ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....audit, or public accounting. + Bachelor's degree in information systems , computer science, accounting, or a related field. +… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...(Archer) platforms. + Maintains the Company's issues management tracking system (Archer) to monitor and report control deficiencies status.… more
- Regions Bank (Birmingham, AL)
- …your information by visiting and logging into the careers section of the system . **Job Description:** At Regions, the Finance Sarbanes Oxley Program Administrator is ... the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards,… more
- Takeda Pharmaceuticals (Exton, PA)
- …within Big 4, Industry or combination with preference toward audit experience in SOX , internal audits, accounting audits or information system audits globally. o ... is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the… more
- Meta (Menlo Park, CA)
- …in ensuring SOX Compliance for multiple business process areas and systems . You will collaborate closely with various cross-functional teams to define, assess, ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, ...on safeguarding the integrity of our financial systems , you will play a pivotal role… more
- DuPont (Wilmington, DE)
- …of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, and align with ... function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic thinker to...and lead audits of both business processes and IT systems , ensuring that management controls are adequate and operations… more
- PVH Corp. (Bridgewater, NJ)
- …for IT SOX , ensuring independence from first-line control performers and system owners. + Establish and maintain a governance framework that defines roles, ... expectations, and internal risk appetite. + Lead the annual SOX scoping process to determine in-scope systems ,...issue resolution across global teams. + Partner with IT system owners, control performers, and business stakeholders to promote… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible for ... the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our organization's efforts in maintaining and improving ... Sarbanes-Oxley ( SOX ) compliance. This role requires a proven ability to...initiatives. . Monitor changes in financial reporting processes and systems to address risks and ensure compliance practices are… more
- Bank OZK (Dallas, TX)
- Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. This ... design, and implement an effective control framework that supports SOX compliance. + Develops and implements SOX ...SQL, cloud environments (eg, AWS, Azure), and data warehouse systems . + Ability to create and maintain governance documentation,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …developments undertaken by the FASB and the SEC. . Participate in FHLBank System -wide subcommittees related to accounting policy or SOX compliance matters that ... Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=443)… more
- Confluent (Providence, RI)
- …**About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( SOX ) compliance ... activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...and govern readiness protocols for new and changing processes, systems , and scope - including stakeholder coordination and execution… more
