- CIBC (Chicago, IL)
- …years experience in public accounting and/or internal audit, or in leading a SOX /FDICIA program .Big four experience preferred. + Ability to understand and apply ... What You'll Be Doing: + Manage annual control scoping and planning efforts for the US Region. + Rationalize existing risks, controls, and measures within the SOX … more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program . Suggest and help implement improvements where warranted; typically ... concerns. + Has significant exposure to Management across the US Region. **Required Skills & Experience:** + Bachelor's degree...public accounting and/or internal audit, or in leading a SOX /FDICIA Program . Big Four experience a plus.… more
- Mizuho Corporate Bank (New York, NY)
- …H/R remote work policies. Summary: In this position, you will support the Mizuho Americas Finance SOX Program , be involved in planning and coordination of ... execute other initiatives. You will report directly to the SOX Lead within the Mizuho Americas Finance ...Assist in all aspects of planning and coordinating the SOX program for Mizuho Americas, LLC and… more
- Takeda Pharmaceuticals (Exton, PA)
- …**Leadership** + Provides the strategic direction with a long-range plan for the Finance SOX and controls activities + Strong stakeholder management skills & ... with a goal of **'Patient Centricity'** , helping focus us on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead... on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead SOX and controls activities for Finance process… more
- BAE Systems (Mclean, VA)
- …compliance-oriented projects as the business implements controls to prepare for future "UK SOX " requirements as United Kingdom regulations are put into effect ... Controller. **Required Education, Experience, & Skills** Experience working in a US Government contracting environment. Working knowledge of Finance /Accounting… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary ... President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's SOX program , as well as… more
- Walmart (Bentonville, AR)
- …IT control environment. + Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify the appropriate key ... that adequately mitigate risks. + Supports the IT Global SOX program through activities such as: +...Location ** 702 Sw 8Th St, Bentonville, AR 72716, United States of America Walmart, Inc. is… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... description:** SOX Program Management (SPM) is responsible for...knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of US GAAP,… more
- Truist (Charlotte, NC)
- …Temporary:** Regular **Language Fluency:** English (Required) English **Work Shift:** 1st shift ( United States of America) **Please review the following job ... description:** SOX Program Management (SPM) is responsible for...understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of US GAAP,… more
- RTX Corporation (Raleigh, NC)
- Date Posted: 2024-10-25 Country: United States of America Location: UT41: HS-NC - Corp Remote Location, Remote City, NC, 27601 USA Position Role Type: Remote RTX ... SOX DT Compliance manager role and the SOX DT Compliance Program . + In collaboration...be required to work from one of the 50 US states (excluding US Territories).… more
- LifePoint Health (Brentwood, TN)
- …60 rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States . As an organization, we are dedicated to serving ... preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley ( SOX ). *Why choose us :* As a team member of the Health… more
- Robert Half Management Resources (Coppell, TX)
- …term contract employment opportunity for a SOX Auditor in Coppell, Texas, 75019, United States . The role focuses on performing SOX reviews within the ... for US job openings must be legally authorized to work in the United States . Benefits are available including medical, vision, dental, life and disability… more
- Vanguard (Chesterbrook, PA)
- …Office ( SOX GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting ... Vanguard's Internal Audit & SOX department has an opportunity for a ...risk mitigation strategies in collaboration with key stakeholders in Finance , Enterprise Risk Management, Information Technology, Global Risk and… more
- Vanguard (Chesterbrook, PA)
- …Office ( SOX GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting ... Vanguard's Internal Audit & SOX department has an opportunity for an IT...risk mitigation strategies in collaboration with key stakeholders in Finance , Enterprise Risk Management, Information Technology, Global Risk and… more
- VF Corporation (Raleigh, NC)
- …As VF Corporation continues to develop and mature its overall Digital Technology (DT) Global SOX Compliance program , we are creating the position of Team Lead, ... take a minute to learn a little more about us - our values and our culture - visit...A day in the life of a Team Lead, SOX Compliance at VF looks a little like this.… more
- Forward Air (Dallas, TX)
- …reporting. Core Responsibilities & Duties: + Support the execution of the company's SOX compliance program , ensuring adherence to SOX requirements + ... and mentorship to junior auditors and colleagues in the SOX compliance program + Collaborate with IT...SOX -related reporting requirements Qualifications: + Bachelor's degree in finance , accounting, or a related field; CPA, CIA, or… more
- HUB International (Chicago, IL)
- **About Us ** At HUB International, we are a team of entrepreneurs dedicated to protecting and supporting the aspirations of individuals, families, and businesses. We ... We are seeking a skilled and motivated Manager, Internal Controls & SOX (Business Process Focus) to establish and optimize internal control systems. Reporting… 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 ... improve awareness across the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment, training of… more
- HUB International (Chicago, IL)
- **ABOUT US ** At **HUB International** , we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and ... We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting to the… more
- Pilot Company (Knoxville, TN)
- …The Auditor II, SOX Compliance, will be responsible for coordinating SOX program activities, to include but not limited to, scheduling walkthroughs ... team members. + Balance competing priorities and manage time effectively to maintain SOX program schedule. **Qualifications** + Bachelor's degree in accounting, … more