- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting ... more
- Actalent (San Francisco, CA)
- Job Title: IT SOX Internal Auditor Job Description We...management on how to maintain and build robust IT SOX controls . + Identify areas of weakness ... more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... more
- Elevance Health (Columbus, OH)
- … & SOC1** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily ... more
- Needham Bank (Wellesley, MA)
- …business line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable ... more
- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... more
- Bank OZK (Dallas, TX)
- Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. ... more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... more
- Lowe's (Mooresville, NC)
- …Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve as a ... more
- Entergy (New Orleans, LA)
- …independent and objective audit and advisory services. **Job Duties/Responsibilities** + Perform testing of SOX controls to assess internal controls over ... more
- Evertec Group, LLC (PR)
- …the following duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. *Build strong relationships ... more
- AbbVie (North Chicago, IL)
- …maintenance of program tools (including Workiva and the SharePoint Site based solution SOX Internal Controls ). Qualifications + Bachelor's degree preferably ... more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …overseeing Sarbanes Oxley ( SOX ) 404 compliance efforts and the broader internal control framework while coordinating with external auditors. Audited areas ... more
- Topgolf (Dallas, TX)
- …applications). This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... more
- Robert Half Finance & Accounting (Thompson Falls, MT)
- …o Conduct risk assessments, process, and controls documentation. o Test SOX internal controls , remediate deficiencies, and provide quarterly evaluation ... more
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