- Warner Bros. Discovery (Knoxville, TN)
- …the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop ... risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX...+ Experience with US GAAP/IFRS + Strong knowledge of SOX requirements and internal control … more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls ** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...understanding of SOX and importance of strong internal controls through education and communication +… more
- The Cigna Group (Bloomfield, CT)
- … Audit SOX /SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to ... SOX environments, such as System and Organization Controls (SOC) Reports within the Internal...for internal and external stakeholders + Influence senior and line management on risk and control… more
- Lumen (Columbus, OH)
- …with control owners to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations ... the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of...US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and… more
- Dynatrace (Waltham, MA)
- …effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive ... recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify...+ 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's business and financial applications, and procedures in ... + Assist Finance and IT business units with process/ internal control related matters + Maintain an...accounting firm and/or publicly-traded company + Strong understanding of internal controls , SOX compliance, COSO,… more
- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls . The SOX Compliance Senior Analyst will assist in overseeing and ... of the design of IT controls for new applications, ensuring compliance with SOX requirements. + Work closely with Internal Audit and External Audit to ensure… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target ... this by ensuring systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has the exciting challenge of… more
- Capital One (Richmond, VA)
- Senior Director, Technology - SOX Technology Controls At Capital One, we dare to dream, disrupt, and deliver a better way. Our goal is simple - bring ... talents and skills to deliver superior experiences for both internal and external clients. As a Senior ...leadership and analytical skills to our highest profile technology controls program. You will act as a thought leader… more
- Molina Healthcare (Columbus, OH)
- …experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, ... The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls...improvement opportunities. This position will leverage a depth of internal audit, SOX , information technology and/or business… more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX Financial Controls Lead The Enterprise ...evaluate root causes for the failure to improve the internal control environment. * Manage team of … more
- Alaska Airlines (Seatac, WA)
- …Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller department's verification of ... contributor, this role leads testing of SOX controls , coordinates with the Company's internal and... controls . Coordinate and attend walkthroughs, manage SOX request lists, and document risk and control… more
- JPMorgan Chase (Atlanta, GA)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of… more
- DISH Network (Englewood, CO)
- …all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional...striving to achieve the balance between operational optimization and SOX controls while working with the requisite… more
- OneMain Financial (Irving, TX)
- …as process owners and executives. The person in this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the ... SOX Senior Accountant Analyst We are... SOX Senior Accountant Analyst We are searching for a...controls for financial reporting by following OneMain's adopted control assessment approach. This position interacts with internal… more
- TXNM Energy (Albuquerque, NM)
- …SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... effectiveness of the internal control structure. Conducts and supervises SOX audits...perform and supervise tests of critical internal controls Ability to interface well with Senior … more
- TECO Energy (Tampa, FL)
- …primary function of this position is to perform analysis and testing of internal controls over financial reporting to ensure compliance with Sarbanes-Oxley ... **Title:** Senior Auditor SOX **Company:** Tampa Electric...level walk-throughs, develop test scripts, and execute tests of controls + Identify control deficiencies or weaknesses… more
- Entergy (New Orleans, LA)
- …the annual SOX testing program, including ensuring the performance of controls testing, evaluating test results, and identifying control gaps. Collaborate ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place...effectiveness of the control environment. + Prepare SOX compliance reports for senior management and… more
- CIBC (Chicago, IL)
- …external audit and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory ... Region. + Participating in efforts to rationalize existing risks, controls , and measures within the SOX program....new control requirements timely. + Coordination on internal control , operational, business and other financial… more
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