- Texas Roadhouse (Louisville, KY)
- …communicate results to management. Responsibilities Lead the execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial ... and operating effectively Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research… more
- Merck & Co. (Durham, NC)
- …of the company and assist in both internal and external audits including SOX compliance.Actively contribute as a member of the manufacturing division Finance Team on ... cross-site finance process and system improvement projects, manufacturing productivity and staff training and development. Position Qualifications: Education Minimum Requirement: BS/BA or higher in Accounting Finance, or relevant related field of study; MBA… more
- Merck & Co. (Rahway, NJ)
- …knowledge and awareness of their needs/expectation-Comply with and complete SOX 404 requirementsPreferred Experience and Skills:Strong analytical skills, detail ... oriented, effective communication and interpersonal skills, ability to build effective working relationships across functions, willingness and capability to gather data and understand the desired outcomes cross functionally, ability to influence decision… more
- Aequor (Swiftwater, MN)
- …needs. This position is also responsible for complying with all applicable SOX and internal controls and maintaining all relevant department KPIs. The Project ... Coordinator is responsible for delivering on service levels for adjustments and returns and delivering the highest level of service to customers. The majority of returns and adjustments are processed manually for the time being, until systematic upgrades are… more
- Bright Horizons (Newton, MA)
- …our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating internal ... with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a...you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX … more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and control testing ... as requested, in accordance with the US Sarbanes Oxley (" SOX ") 2002 Act and in accordance with the LLA...") 2002 Act and in accordance with the LLA SOX and Internal Audit methodologies. The primary purpose of… more
- ServiceNow, Inc. (San Diego, CA)
- …in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the ... effectiveness of SOX controls across various financial cycles. Your responsibilities will...Your responsibilities will include: + Primarily conducting testing of SOX controls to ensure operating effectiveness. + Assisting in… more
- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA...function and IT management. + Participate in preparing periodic SOX 404 reporting to the FMC-KGaA SOX … more
- Equitable (Syracuse, NY)
- SOX Transformation Leader ( 24000077 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : Equitable ... skilled and experienced professional to join our organization as a Sarbanes-Oxley ( SOX ) Transformation Leader. In this role, you will be responsible for leading… more
- Insight Global (Morrisville, NC)
- …digital and cloud technologies. You will be part of the Finance IT organizations SOX Control Execution Team that helps ensure Cisco has a strong internal control ... environment and is SOX Compliant. You are a highly motivated self-starter who...attention to details. You Will: Coordinate, analyze, and execute SOX compliance activities and initiatives through Agile practices with… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) coordinates Truist's efforts to ensure that all ... connection with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA).… more
- Intuit (San Diego, CA)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... Sarbanes-Oxley ( SOX ) requirements. You will play a critical role in...best practices. This position requires a deep understanding of SOX IT requirements, as well as experience working with… more
- Teleflex (Wayne, PA)
- Manager, Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID** :10014 ... Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX program at Teleflex as well as assist with...Teleflex Internal Audit Department (TIAD) staff involved in performing SOX related audit work. The AM ensures that the… more
- Modivcare (Denver, CO)
- …is responsible for providing consultative and oversight services on the company's SarbanesOxley (" SOX ") Section 404 program and to continue to optimize our SOX ... compliance activities. Additionally this role will work closely with SOX control owners across the company, monitors the services...across the company, monitors the services delivered by our SOX controls testing firm. **You will ** + Serve… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key...- Americas is a key member of Teva's Global SOX Compliance Team, representing the Americas region (USA and… more
- Nordstrom (Seattle, WA)
- …a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit leadership team responsible for ... leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...leading the strategy, execution, and reporting for the company's SOX compliance program. The objective of the SOX… more
- Randstad US (Madison, MS)
- sox compliance specialist. + madison , mississippi (remote) + posted april 11, 2024 **job details** summary + $28 - $32 per hour + temporary + bachelor degree + ... category business and financial operations occupations + referenceAB_4512264 job details SOX Compliance Specialist Pay Rate: 28-32 per hour contract - 40 hours a… more
- Confluent (CA)
- …the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be a key player in ... the Company's execution of the SOX program. You will help manage and prioritize an...currently will report to the Director Internal Controls - SOX . The ideal candidate is a CPA or CIA… more
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