- Insight Global (Woonsocket, RI)
- Job Description Insight Global is seeking two Lead SOX Compliance Consultants for a Fortune 10 client with a high volume of work. These individuals will serve as ... strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four auditors, and executing high-impact initiatives tied to ITGC design,… 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 ... within the Internal Audit department to support the annual SOX compliance program. This role will be...remote . **PRIMARY DUTIES & RESPONSIBILITIES:** + Manage IT SOX efforts in conjunction with the external audit team.… more
- Amentum (Cheyenne, WY)
- …of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX ), you will collaborate with stakeholders ... all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our team of...you will gain exposure to myriad business functions and senior leaders that can help advance your career in… more
- JPMorgan Chase (Plano, TX)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- Veralto (MA)
- …+ **Building programs, guiding others** , and making a **global impact in SOX compliance ** + Being a **strategic partner** collaborating with senior ... **This position can be fully remote within the USA.** Imagine yourself + Thriving...across a world-class portfolio of companies. As our **IT SOX Compliance Lead** , you'll be the… more
- Valvoline Global (HI)
- …Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM processes ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- United Airlines (Chicago, IL)
- …of organizational standards and policies (ISO, NIST) + Outstanding knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) + Outstanding knowledge ... with us. Let's define tomorrow together. Apply today! Key Responsibilities: The Senior Engineer - Identity & Access Management, Privileged Access Management (PAM) is… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior ... will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in Internal Controls function improvement projects, and… more
- Anywhere Real Estate (Charlotte, NC)
- …well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business ... regulations for the protection of sensitive information. Our Privacy and Compliance Analysts manage data, regulatory and operational risks related to sensitive… more
- ManpowerGroup (Tempe, AZ)
- …the reporting process for the various North American benefit Plans. + Maintains SOX compliance over the North American Accounting function. + Works closely ... Senior Technical Accounting Manager Jefferson Wells has an...Accounting for North America will work closely with the SOX team to ensure compliance with the… more
- The Greenbrier Companies, Inc. (TX)
- …closely with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, ... base is the key to our success. **Summary** The Senior IAM/IAG Engineer leads the design, implementation, and ongoing...closely with the GRC team to transition and maintain SOX ITCG controls from SailPoint to Entra ID P2,… more
- KeyBank (Amherst, NY)
- …process changes on the control environment and implement appropriate changes to ensure SOX compliance . + Collaborate with various departments to drive growth and ... Road - Brooklyn, Ohio 44144-2302 **Job Summary (Purpose):** The Senior Lead Accountant will support the accounting operations for...of experience in accounting. + Strong knowledge of GAAP, SOX compliance , and financial reporting. + Excellent… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst** **Hybrid Role** **3 days in office 2 remote .** **Location** **1211 6th Ave.** ... + Support internal and external stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA and Privacy compliance . + Support the… more
- KBR (Houston, TX)
- Title: Audit & Advisory Services Senior KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology and ... include supporting internal audits, Sarbanes-Oxley control testing, consulting, and SOX PMO services as needed. Core responsibilities include supporting internal… more
- RGP (Purchase, NY)
- …Director, Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of delivery excellence for a large ... delivery. This includes: + Drivingand leading the day-to-day execution of SOX Compliance advisory projectwork including controls rationalization, financial… more
- The Walt Disney Company (Bristol, CT)
- …preparing journal entries, reconciling accounts, generating statements, analyzing variances, ensuring SOX compliance and preparing 10Q and 10K schedules. You ... those creative ideas with others. The Production Financial Services (PFS) Senior Financial Accounting Analyst position is within the Disney Enterprise Financial… more
- Carnival Cruise Line (Miami, FL)
- …adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Principal Analyst ... senior management and has a lead role in compliance of applications and infrastructure. The Principal Analyst is...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures ... play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US Savings 401(k)… more
- Sonos (CA)
- …and explain variances with relevant stakeholders. + Prepare inventory-related provisions in compliance with SOX controls. + Identify, propose, and implement ... from home. It's about impact, not location. As a Senior Analyst on the Operations Finance team, you will...as applicable. + Ensure proper execution and documentation of SOX controls related to inventory and COGS. + Participate… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...Notice to Applicants for Jobs Located in NYC or Remote Jobs Associated With Office in NYC Only We… more