- The Cigna Group (Bloomfield, CT)
- …focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls ... (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal...will collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify gaps in… 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 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
- 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
- TEKsystems (New Brighton, MN)
- Description SOX and Compliance Leader Our client is a global, market-leading business services provider of safety and specialty services, operating in over 500 ... focus on or impact compliance with financial reporting requirements, such as SOX . This role encompasses responsibilities in security design, change management, and… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership ... programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within...Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify… more
- RTX Corporation (Raleigh, NC)
- …responsibility and oversight of all aspects of IT related Sarbanes-Oxley ( SOX ) & IT General Computing Controls compliance activities enterprise wide (Including ... and processes, participate in the creation of the annual SOX and IT GCC compliance execution plan; lead support...any issues posing risk to the plan. + Lead SOX DT Compliance resources, application owners and control owners… 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
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the company's ... Sarbanes-Oxley ( SOX ) compliance efforts, with a focus on evaluating the...& Duties: + Support the execution of the company's SOX compliance program, ensuring adherence to SOX … 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,...**Required Skills:** Internal Audit Director - Global Head of SOX Responsibilities: 1. Develop a long-term strategy for the… more
- VF Corporation (Raleigh, NC)
- …or www.vfc.com . **What will you do?** A day in the life of a Team Lead, SOX Compliance at VF looks a little like this. As VF Corporation continues to develop and ... mature its overall Digital Technology (DT) Global SOX Compliance program, we are creating the position of...program, we are creating the position of Team Lead, SOX Compliance, which will report into the Senior Manager,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the… more
- Kyndryl (Annapolis, MD)
- …Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving our overall Sarbanes-Oxley ( ... SOX ) Compliance program forward. As a key member of...our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution… 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
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... Management and partner closely with the SOX Business Process and Technology team members. Intuit's Finance...you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software industry experience preferred. +… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the… more
- ADP (Norfolk, VA)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will...Draft and issue document requests to gather evidence for SOX testing. Ensure timely follow-up and review of support… 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
- LifePoint Health (Brentwood, TN)
- * SOX /Internal Controls Consultant- Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you ... environments where employees find purpose and fulfillment. *What you'll do:* As a* Sox /Internal Controls Consultant,*you will play a critical role in ensuring the… 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