- Legend Biotech USA, Inc. (Raritan, NJ)
- …a Master Data Governance Sr. Specialist as part of the Technical Operations team based in Raritan, NJ. Role OverviewWe are actively seeking a proficient Master ... and Quality Inspection attributes. This role will partner with the IT team and collaborate in the design-implementation of Legend's Master Data Management program.… more
- VF Corporation (Greensboro, NC)
- …(https://www.vfc.com/careers) or www.vfc.com . **What will you do?** A day in the life of a Team Lead , SOX Compliance at VF looks a little like this. As ... (DT) Global SOX Compliance program, we are creating the position of Team Lead , SOX Compliance , which will report into the Senior Manager, SOX… more
- Kyndryl (Annapolis, MD)
- …IT SOX and will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations to ensure compliance with ... at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play...associated business risks, challenges and provide input to IT SOX Compliance program leadership to align these… more
- Intuit (San Diego, CA)
- …Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team , with an emphasis on internal controls supporting the finance ... implementations. This role will report to the Director of SOX Compliance and Program Management and partner... and Program Management and partner closely with the SOX Technology Transformation Team . Intuit's Finance … more
- Pilot Company (Knoxville, TN)
- …or related field required + Minimum three years of information technology auditing or compliance including SOX compliance + Ability to interact and ... for IT controls. + Develop repeatable processes to ensure team member compliance with written policies and...Balance competing priorities and manage time effectively to maintain SOX program schedule. + Provide direction for Team… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... facilitating group wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory… more
- Pilot Company (Knoxville, TN)
- …state or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance , will be responsible for coordinating SOX program ... industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations...three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team . This role will report to the Director of SOX Compliance and ... Program Management and partner closely with the SOX Business Process and Technology team members....processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the… more
- Charles Schwab (Lone Tree, CO)
- …and review, and this position reports to a Team Manager, BP Audits and SOX Compliance . This is an individual contributor role. This position is located in ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- LifePoint Health (Brentwood, TN)
- …best practices. *Responsibilities:* * Lead the development of a comprehensive SOX compliance strategy for the ERP implementation, including the establishment ... remediation plans to completion. * Provide status updates on SOX compliance activities, control testing results and...ERP implementation & internal control frameworks, such as Sarbanes-Oxley ( SOX ). *Why choose us:* As a team … more
- BAE Systems (Mclean, VA)
- …necessary throughout process implementation Works closely with Sector Financial Controls lead to proactively address compliance /controls as processes are ... be available based on position level and/or job specifics. **Finance Governance/ Compliance / SOX Manager** **107109BR** EEO Career Site Equal Opportunity Employer.… more
- Intuit (Mountain View, CA)
- …individual contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering, IT, Security ... functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background in IT SOX … more
- ManpowerGroup (Chicago, IL)
- …being part of a dynamic team that ensures financial and operational compliance with SOX requirements. Candidates must possess a strong background in auditing ... and internal controls. **Key Responsibilities:** + Lead and perform SOX testing, including control...document the effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps,… more
- Mastercard (O'Fallon, MO)
- …Senior Analyst Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the ... believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and...**Title and Summary** IT SOX Audit,… more
- Truist (Charlotte, NC)
- …with the business on current and emerging technologies and impact on SOX compliance . Required Qualifications: The requirements listed below are representative ... time to time. + Manage professional-level teammates, sets the team 's direction, and communicate individual and team ...a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes… more
- Truist (Atlanta, GA)
- …situations. + Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives. + Coordinate with ... member of the line of business Governance and Control Office leadership team , responsible for coordinating Enterprise Technology's efforts to ensure that all… more
- Omnicell (Chicago, IL)
- …plans where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and lead training activities with functional process ... operational, and IT audits and managing end to end SOX compliance . This position requires a strong...and the UK Bribery Act + Support the M&A team with due diligence on potential acquisitions. **Required Knowledge… more
- Capital One (Richmond, VA)
- …We are seeking a self-motivated Principal Associate interested in becoming part of our SOX team . Responsibilities include: + Lead one or more lines ... West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a… more
- Intuit (Mountain View, CA)
- …management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX ... to join Intuit's Finance Data Governance and CAO reporting team . You must have a passion and a strong...leadership. + Follow regulatory trends and industry-leading practices in SOX data compliance , Finance data management, etc.… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …other ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance , COSO, and internal auditing standards + Internal Audit ... for life by unleashing the innovative spirit of our Team Members. Why Work For Us? + Great Pay...and financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance . Responsible for collaborating with various… more
