- Huntington National Bank (Columbus, OH)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and FDICIA ... programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management...coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of the … more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting and ... leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....As an individual contributor, this role leads testing of SOX controls, coordinates with the Company's internal and external… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX ... is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their… more
- Warner Bros. Discovery (Knoxville, TN)
- …effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in shaping the roadmap and strategy of ... our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory...Program. This role will also support advisory projects, leveraging SOX process knowledge and trusted relationships to bring expertise… more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Lead **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision ... headquartered in Denver, Colorado. **POSITION SUMMARY:** The Lead IT SOX Compliance is responsible for managing the SOX... SOX Compliance is responsible for managing the SOX IT audit from the Management side. In this… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's ... SOX program, as well as managing Citi relationship with...**Responsibilities:** + Maintain the Book of Work for the SOX Program Office, coordinating with all SOX … more
- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is looking for a Sr. Manager, SOX & External Reporting Assurance to join our SOX and External Reporting ... Assurance team and report to the Sr. Director, SOX and External Reporting Assurance. This position plays a...business and IT units and in the execution of SOX 404 audit procedures and other external reporting assurance.… more
- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** This role ... will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The ...SOX ) compliance program within Internal Audit Services. The SOX Manager will be responsible for leading the implementation,… more
- The Cigna Group (Bloomfield, CT)
- **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual to ... assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution...testing, issue identification and evaluation, and management of our SOX software platform. The SOX PMO leads… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX Auditor for a ... a crucial role in ensuring the company's compliance with Sarbanes-Oxley Act ( SOX ) regulations, performing SOX testing, and maintaining internal controls. The… more
- Robert Half Finance & Accounting (Lansing, MI)
- …exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining an ... * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and materiality calculation… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Needham Bank (Wellesley, MA)
- …Descriptions: Under the direction of the Lead ERM Analyst, the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support Risk, SOX , ... assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable management reporting. In short,… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and ... and will be part of an integrated audit and SOX team. With a focus on collaboration and innovation,...leading high-performing teams. **Required Skills:** Internal Audit Director - SOX Responsibilities: 1. Develop a long-term strategy for the… more
- Veralto (Glen Allen, VA)
- …+ 401K + And many other benefits! **About the Role:** The **IT SOX Compliance Analyst** (ITSCA) is responsible for ensuring that ChemTreat's in-scope IT systems ... comply with the Sarbanes-Oxley Act ( SOX ) regulations. The ITSCA also leads and manages the...regulations. The ITSCA also leads and manages the IT SOX daily, weekly monthly, quarterly and annual compliance activities… more
- iHeartMedia (Austin, TX)
- …experienced IT professional with 4-5 years of experience in IT auditing and SOX compliance. This role is critical for ensuring the effectiveness of internal controls ... a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of… more
- DISH Network (Englewood, CO)
- …supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key… more
- Global Foundries (Malta, NY)
- …+ Assist with coordinating the day to day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and reporting. ... financial statements scoping and risk assessment, documenting and designing SOX processes and controls, controls testing, deficiency evaluation and remediation… more
Related Job Searches:
Internal Audit SOX Manager,
SOX Analyst,
SOX Certification,
SOX Company,
SOX Compliance Manager,
SOX Manager,
SOX Preferred,
SOX Senior,
SOX Support,
SOX System