- Vistra (Irving, TX)
- …approach to evaluate and improve the effectiveness of governance, risk management and control processes. The SOX Business Process group performs risk ... like to start a promising career with a global leader , take a look at the exciting employment opportunities...analysis, and graphics production) are desired. * Experience with SOX control testing and auditing a plus.… more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business . In this role, you are responsible for leading others to ... monitors the SOX Testing Framework for manual business process controls , Entity Level Controls...as a resource for colleagues with less experience. May lead small projects with moderate risks and resource requirements.… more
- Intuit (Mountain View, CA)
- …certifications preferred. + Experience managing a SOX program along with strong GAAP, business process, risk, and control knowledge beyond SOX . + Must ... Accounting, Business Unit teams and leaders for business process controls . + Lead ...or reallocate resources accordingly. + Manage SOX -readiness control identification and testing for new business … more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... or more years of related work experience in BP controls -based testing required with SOX and Big...auditor, and other Schwab testing programs to enhance Schwab's control environment * Self-manage and lead the… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** A member of the line of business Governance and Control Office leadership team, responsible for coordinating ... Enterprise Technology's efforts to ensure that all significant controls owned by Enterprise Technology that could impact financial...role will serve as the primary contact in the business unit for SOX Program Management (SPM)… more
- ADP (Roseland, NJ)
- … controls and prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing tool. + Execute testing of ... key SOX controls in accordance with the defined...+ You will have a Bachelor's degree in Accounting, Business , Finance, Economics, or equivalent. + SOX … more
- Pilot Company (Knoxville, TN)
- …(internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control ... controls . + Works independently with minimal guidance. + Lead projects with limited risks and resource requirements. +...perform tests of design and effectiveness for in scope business processes and lead business … more
- Carter's/OshKosh (Atlanta, GA)
- …in a hybrid work environment (3 days a week on-site), with low requirement of travel. Lead SOX testing and coordination with PwC (40%) + Develop, own, and plan ... the Business Process SOX Compliance testing program and...the company's external auditors in the performance of internal control activities, walkthroughs, and substantive testing Lead … more
- Mastercard (O'Fallon, MO)
- …team - one that makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: ... results. The Senior Analyst will work closely with our shared services center, business owners, worldwide IT departments, Technology Controls team, internal and… 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 ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Amazon (Nashville, TN)
- …Key job responsibilities * Executing on controls strategies * Driving control design and implementation with engineering, business , and accounting teams * ... matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business ,...and leveraging internal and external partnerships to assist the controls leader with the annual program plan… more
- Vanguard (Chesterbrook, PA)
- …reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and Remediation efforts ... SOX department has an opportunity for a SOX IT Controls Manager within the ...the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business … more
- LifePoint Health (Brentwood, TN)
- …integrating internal controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley ( SOX ). *Why choose us:* As ... for the ERP system, ensuring they align with SOX requirements and best practices. *Responsibilities:* * Lead...develop a testing plan to evaluate the effectiveness of SOX controls , defining appropriate testing methodologies and… more
- UL, LLC (Chicago, IL)
- …Chicago or Northbrook, IL UL Solutions is seeking a dedicated and detail-oriented Risk Control Project Manager to join our SOX management team. The ideal ... Control Design and Evaluation: Develop and assess necessary controls to mitigate identified risks, ensuring they align with... to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control … more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist, Internal Controls C- SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... various business processes being evaluated. . Independently lead projects to identify key controls that...Conduct risk assessments and assist in the development of control objectives and testing plans. . Develop and maintain… more
- The Clorox Company (Durham, NC)
- …for:** + Minimum 4 years of relevant experience working with ITGCs in a SOX business environment + Experience in big 4 public accounting experience preferred ... Regulation and recent PCAOB requirements specific to ITGCs + Ability to lead cross-functional change initiative and form solid business relationships across… more
- TD Bank (Mount Laurel, NJ)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... you more specific details for this role. **Line of Business :** Audit **Job Description:** The Global Controls ...design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification… more
- VF Corporation (Greensboro, NC)
- …providing guidance to the Global DT organization on IT General Controls , managing SOX projects and overseeing SOX control facilitation. The position will ... do?** A day in the life of a Team Lead , SOX Compliance at VF looks a...understanding of IT General Controls , design of controls , control operations, SOX deficiency… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... SOX Technology Transformation Team. Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership.… more
- Umpqua Bank (Tacoma, WA)
- …from external auditors, regulatory examiners, and other bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing activities. ... or equivalent operational/technical experience. + 4-7 yearsin internal or external audit, business operations or technology, or SOX ; total years of experience… more