- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO ... and project management leadership. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. EOE AA… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... General Controls) domains (ie, computer operations, program change, access to programs and data , and program development) for key IT SOX systems to help… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...You will have a Bachelor's degree in Accounting, Business, Finance , Economics, or equivalent. + SOX experience… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst** will assist in defining control objectives and ... in defining, analyzing and documenting risks, related assertions and control activities. The ** Senior SOX Analyst** will: + Perform walkthroughs of process flows… more
- Charles Schwab (Lone Tree, CO)
- …solving, helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring ... governance. KEY RESPONSIBILITIES + Develop and execute the annual SOX audit plan, aligned with the risk assessment and...+ Prepare and present audit findings and recommendations to senior management YOU MUST HAVE + A minimum of… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... nearly 200 countries with digital content, assessments, qualifications, and data . For us, learning isn't just what we do....experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... year. You will assist in gathering, analyzing, and reporting data ; documenting internal controls over financial reporting, and you...detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. The SOX Governance team within Controllership plays a critical role in supporting the enterprise by ... Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing...the internal control environment, including documented monitoring of other data sources (eg, audit results, reg exams, etc.) +… more
- Allied Universal (Conshohocken, PA)
- …for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal Audit of Global SOX will serve as a ... trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- Confluent (Columbus, OH)
- With Confluent, organizations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives ... day - we're creating an entirely new category within data infrastructure - data streaming. This technology...Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as… more
- Molina Healthcare (Louisville, KY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is responsible ... opportunities. This position will leverage a depth of internal audit, SOX , information technology and/or business experience to develop risk-based programs,… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up ... solving, helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment,… more
- HP Inc. (Spring, TX)
- …Business Process * Business Requirements * Business Systems Analysis * Computer Science * Data Analysis * Finance * Marketing * Process Improvement * Project ... is yours to create! Role will be reporting to senior management of IT Compliance under the IT Risk...of action plans for audit issues raised, Audit, and SOX Controls testing. + Analyze SOC reports (eg, SOC… more
- Citigroup (Tampa, FL)
- …**Responsibilities** + Support the Finance CRO Risk Governance programs and produce senior level metrics (EUC, Model, Escalation, SOX ). + Assist in material ... The Finance Chief Risk Office (CRO) team provides risk...and Committees Team with a focus on the EUC, SOX , Model, and Escalation programs, producing metrics and reporting… more
- Deloitte (Chicago, IL)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping...role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients… more
- ADP (Florham Park, NJ)
- **ADP is hiring a** ** Senior Director of Finance - Client Based Acquisition (CBA)** In this critical role, the Senior Director of Finance will provide ... long-term financial goals. Partnering with Sales, Legal, Accounting and Business Unit Finance Leadership team, the Senior Director facilitates the understanding… more
- embecta (Parsippany, NJ)
- …the varying needs of our diverse and global employees. embecta is hiring a Senior Financial Analyst - FP&A Operations Finance . This position can be hybrid/onsite ... including reporting, analyzing actual results, external trends, and large data sets to provide insight to leadership. + Manage...teams and external auditors to ensure compliance to GAAP, SOX , legal/statutory & internal finance policies. Ensure… more
- ICF (Reston, VA)
- Description **ICF** is looking for a ** Senior Project Finance Controller** to join our Digital Modernization and Experience (DMX) group. You will be involved in ... have the opportunity to interface with operations, accounting, contracts and senior management to share financial results and identify future expectations. **This… more
- Jostens (Denton, TX)
- JOB TITLE: Senior Manager Finance Operations JOB TYPE: Full Time - Onsite TYPICAL/EXPECTED % OF OVERNIGHT TRAVEL: 5 - 10 % ABOUT YOU: This role is responsible ... for supporting the Finance and Production departments with accounting and financial controls,...& Analysis. Manage accounting and control activities including audit, SOX , GAAP compliance - monthly, quarterly, annually. Prepare and… more