- Aequor (Thousand Oaks, CA)
- …with time pressures General understanding of regulatory guidelines impacting supply (ie GxP, SOX ) High attention to detail Ability to operate in a team or matrixed ... environment Advanced skills using systems such as SAP, Microsoft Office Suite, CDOCS, Smartsheet, ALM and data visualization software CPIM certification more
- Truist (Charlotte, NC)
- …team-oriented environment + Strong understanding of PCAOB and SEC requirements for compliance with SOX + Certification in at least one of the following: CISA, ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… more
- Comerica (Frisco, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... SOX IT AUDIT MANAGER The Enterprise Reporting Controls...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Comerica (Frisco, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... SOX Financial Controls Lead The Enterprise Controls &...relevant risk and key controls. * Assists with the SOX scoping, identification of risks and controls, and the… more
- Comerica (Frisco, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... critical spreadsheets, models, reports, and Microsoft Access Databases used in key SOX business processes. * Document and maintain the inventory of authoritative… more
- ManpowerGroup (Jacksonville, FL)
- …related field + Minimum of 5 years of experience in auditing, with a focus on SOX compliance + CPA, CIA, or CISA certification preferred + Strong knowledge of ... in the financial industry is seeking a Senior Auditor ( SOX Testing) to join their team. As a Senior...as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:** Remote **Pay Range:** $60 per hour… more
- SAIC (VA)
- …duties relevant to management's SOX program, such as execution of the SOX 302 certification process, ongoing control updates based on input from control ... company's compliance: management and oversight of the company's Sarbanes Oxley ( SOX ) program and its Defense Federal Acquisition Regulation Supplement (DFARS)… more
- Hawaiian Electric (Honolulu, HI)
- …Reporting Compliance with assessment of SOX control deficiencies, completion of SOX 302 quarterly certification process, and SOX administrative ... Reporting Compliance with planning and preparation for the annual Sarbanes-Oxley ( SOX ) Project. Develops, coordinates, performs and reviews SOX compliance… more
- BrightSpring Health Services (Louisville, KY)
- …including the month-end close and the day-to-day ownership of the SOX implementation project. LICENSE/ CERTIFICATION /OTHER SPECIAL REQUIREMENTS . Advanced ... position will support the Company's efforts to implement a comprehensive SOX framework, policies, and procedures to ensure the organization's financial integrity… more
- Needham Bank (Wellesley, MA)
- …Descriptions: Under the direction of the Lead ERM Analyst, the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support Risk, SOX , ... assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable management reporting. In short,… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership ... change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT control environment.… more
- RTX Corporation (Raleigh, NC)
- …responsibility and oversight of all aspects of IT related Sarbanes-Oxley ( SOX ) & IT General Computing Controls compliance activities enterprise wide (Including ... with IT policies and processes, participate in the creation of the annual SOX and IT GCC compliance execution plan; lead support teams to successful compliance… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...concentration or equivalent combination of training and experience; professional certification or advanced degree (eg, CPA, CISA, CISSP, CIA)… more
- Kyndryl (Annapolis, MD)
- …Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving our overall Sarbanes-Oxley ( ... SOX ) Compliance program forward. As a key member of...following certifications: CIA, CISA, CISSP, CISM, or other equivalent certification . + Excellent project management and organization skills and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...concentration or equivalent combination of training and experience; professional certification or advanced degree (eg, CPA, CISA, CISSP, CIA)… more
- DISH Network (Englewood, CO)
- …supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...Finance or similar / IT + CISA or equivalent certification in IT/InfoSec audits (or awaiting license) + Good… more
- Mizuho Corporate Bank (New York, NY)
- About the Team: The SOX Team is a vital component of Mizuho Americas Finance, responsible for ensuring there are adequate controls in place to mitigate the risk of ... policies. Summary: In this position, you will support the Mizuho Americas Finance SOX Program, be involved in planning and coordination of various aspects of the… more
- ManpowerGroup (Chicago, IL)
- **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an experienced Audit ... Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This is a fully remote...a fully remote setting. + CPA, CIA, or CISA certification is preferred but not required. **What We Offer:**… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT SOX Audit ... the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment,...business All About You: * CPA, CISA or equivalent certification required * Has a strong understanding of IT… more
