- Twist BioScience (South San Francisco, CA)
- …a combination of public accounting experience focused on SOX compliance and/or corporate SOX experience in a similar-size public company , with a minimum of 5 ... The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley ( SOX ) compliance… more
- JB Poindexter & Co (Windsor, MO)
- …a relocation package. ON-SITE/IN-PERSON opportunity - remote/hybrid are not available. COMPANY BACKGROUND: JB Poindexter & Co, a privately held diversified ... manufacturing company that offers a vast variety of career opportunities...plan via a MPS/MRP system. Adheres to corporate and SOX policies and guidelines. Procure and/or schedule an inbound… more
- TECO Energy (Tampa, FL)
- **Title:** Senior Auditor SOX ** Company :** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... with business process owners to provide visibility to the SOX program, conduct periodic training, and assist in the...competitive Benefits package!!** Competitive Salary *401k Savings plan w/ company matching * Pension plan * Paid time off*… more
- Meta (San Francisco, CA)
- …Director - SOX Responsibilities: 1. Develop a long-term strategy for the company 's SOX compliance program with a focus on continuous improvement, increased ... innovation, and efficient operations 2. Lead the Company 's SOX compliance program and act as a central point of contact and subject matter expert to ensure… more
- Palo Alto Networks (Santa Clara, CA)
- … SOX and External Reporting Assurance team is responsible for managing and executing the company 's SOX 404 and ensuring we are best in class. You will be part ... more secure than the one before. We are a company built on the foundation of challenging and disrupting...Palo Alto Networks is looking for a Sr. Manager, SOX & External Reporting Assurance to join our … more
- Warner Bros. Discovery (Knoxville, TN)
- …where you can impact and influence change + Previous experience managing a company 's SOX program + Experience integrating internal control programs following a ... change, facilitating the development of strategic relationships and bolstering the company 's ability to anticipate and mitigate risks effectively. We are seeking… more
- Dynatrace (Waltham, MA)
- **Your role at Dynatrace** + Support the company 's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise ... Risk Management. + Help plan and support the company 's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and… more
- Robert Half Finance & Accounting (Memphis, TN)
- …currently seeking a SOX Analyst. Perform annual planning of the Company 's SOX compliance efforts, including risk assessment, materiality, identification of ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation; Communicate control deficiencies to Business… more
- TXNM Energy (Albuquerque, NM)
- …information that management uses for key decision making to ensure that the company is continuing to meet SOX requirements. ESSENTIAL DUTIES AND ... periodic training updates to ensure knowledge and skills exist for effective company -wide SOX compliance Assists with development of ongoing compliance program,… more
- Alaska Airlines (Seatac, WA)
- …of Alaska Air Group. As an individual contributor, this role leads testing of SOX controls, coordinates with the Company 's internal and external auditors, and ... ** Company ** Alaska Airlines **The Team** Guided by our...want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal… more
- Insight Global (Richmond, VA)
- Job Description Insight Global is looking for a SOX analyst to join a pharmaceutical company in Richmond, VA. This person will be responsible for maintaining an ... any applicable laws and regulations. Additionally, you will participate in SOX finance projects to drive efficiencies and streamline business processes. ESSENTIAL… more
- Stryker (Flower Mound, TX)
- …Controls Operations and Scoping and support the day-to-day management of the Company 's Sarbanes-Oxley ( SOX ) program for internal controls over financial ... SOX scope, as needed for changes in the company 's risk profile. You will also collaborate with other...SOX stakeholders to ensure efficient execution of the company 's SOX program. This hybrid role is… more
- Carter's/OshKosh (Atlanta, GA)
- … SOX Automation tools, etc. + Identify opportunities to enhance the Company 's SOX Compliance program, providing best practice recommendations to Management + ... technical knowledge, analytical skills, and project management capability to achieve Company and department priorities. The role requires knowledge of auditing… more
- The Goodyear Tire & Rubber Company (Lawton, OK)
- …required to maintain an effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must coordinate with appropriate ... processes are compliant with US Generally Accepted Accounting Principles (GAAP) and Company Policy. Manage local annual physical inventory process. + Ensure that a… more
- Dominion Energy (Richmond, VA)
- …of risk, and remediation of control deficiencies or design gaps for the Company 's entities subject to SOX reporting. The role involves collaboration with ... process owners. The role also includes the administration of the Company 's SOX software, developing and providing control related education sessions to control… more
- Proofpoint (Sunnyvale, CA)
- …assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company 's SOX Program as well as performing high quality Operations ... of Internal Audit. **Key Responsibilities** + Lead the global management of Company 's SOX 404/302 compliance processes including Scoping, Planning, walkthroughs,… more
- Toyota (Plano, TX)
- …self-motivation and drive for results) **Added bonus if you have** + Manufacturing company SOX experience (OEM preferred) + SAP experience + Mainframe system ... environment. **What you'll be doing** + Creating and/or updating SOX documentation for assigned business areas' end to end...(if applicable) + Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution… more
- Constellation (Chicago, IL)
- …value-added insights. Additionally, this role ensures compliance with Sarbanes-Oxley ( SOX ) requirements, company policies, and regulatory standards, while ... to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision… more
- Entergy (New Orleans, LA)
- …changes to SOX regulations and industry best practices, ensuring the company maintains a proactive stance on compliance. + Collaborate with other departments to ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms… more
- Zions Bancorporation (Salt Lake City, UT)
- Zions Bancorporation, NA (NYSE: ZION) is a premier financial services company with ~$100B in assets operating through 8 brands in Arizona, California, Colorado, ... into Zions Capital Markets. We are currently seeking a SOX Compliance Officer to join our team. The focus...quickly gain broad exposure to the operations of the company - interacting with leaders in finance, accounting, technology,… more
