- 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
- 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
- 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
- GE Appliances, a Haier company (Louisville, KY)
- …reports, prepare audit finding memoranda, and communicate results to senior leadership. . C- SOX Internal Control Testing: + Lead and execute testing of ... more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... more
- Comerica (Dallas, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... 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 ... more
- 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
- Comerica (Dallas, TX)
- …and Stakeholder Collaboration * Serves as a senior technology SOX controls leader, liaising with risk and control owners and their teams as well ... more
- ManpowerGroup (Cambridge, MA)
- …direct our IT controls monitoring team and provide input on our internal control monitoring and execution tools. If our business or technologies change, ... more
- Comerica (Dallas, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... more
- Lowe's (Mooresville, NC)
- …Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... more
- JPMorgan Chase (Jersey City, NJ)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... more
- HP Inc. (Austin, TX)
- …risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... more
- HP Inc. (Spring, TX)
- …+ **Coordination of Control Changes:** Support in documenting changes to internal controls in collaboration with control owners, ensuring alignment ... 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 ... more
- Palo Alto Networks (Santa Clara, CA)
- …and systems. + Execute SOX 404 IT audit procedures and testing for internal controls assessment, and ensure supporting documentation and control evidence ... more
- The Walt Disney Company (Glendale, CA)
- …business units to support SOX 404 initiatives, including, identifying key controls , developing test plans, and remediating control deficiencies. + **Risk ... more
- Robert Half Finance & Accounting (Dallas, TX)
- …align with Sarbanes-Oxley 404 rules and regulations. * Identify potential risks and control attributes, collaborating with internal control owners to ensure ... 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
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