- Entergy (New Orleans, LA)
- …use of Entergy's governance, risk, and compliance platform. + Manage the quarterly SOX certification program. + Develop, coach and mentor audit team members, ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...Summary/Purpose** This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The … more
- Truist (Charlotte, NC)
- …team-oriented environment + Strong understanding of PCAOB and SEC requirements for compliance with SOX + Certification in at least one of the following: CISA, ... in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley ( SOX ) testing Responsible for providing guidance on SOX requirements… more
- Comerica (Frisco, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... SOX IT AUDIT MANAGER The Enterprise Reporting Controls...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Comerica (Frisco, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... SOX Financial Controls Lead The Enterprise Controls &...relevant risk and key controls. * Assists with the SOX scoping, identification of risks and controls, and the… more
- Comerica (Frisco, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... critical spreadsheets, models, reports, and Microsoft Access Databases used in key SOX business processes. * Document and maintain the inventory of authoritative… more
- ManpowerGroup (Jacksonville, FL)
- …related field + Minimum of 5 years of experience in auditing, with a focus on SOX compliance + CPA, CIA, or CISA certification preferred + Strong knowledge of ... in the financial industry is seeking a Senior Auditor ( SOX Testing) to join their team. As a Senior...as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:** Remote **Pay Range:** $60 per hour… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Big 4 experience is a plus + CA, CIA, CISA, or equivalent certification preferred + Understanding of SOX audit requirements/standards and business process ... 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… more
- BrightSpring Health Services (Louisville, KY)
- …of all responsibilities, including the month-end close and the day-to-day ownership of SOX . + Advanced certification such as a Certified Public Accountant, is ... will support the Company's efforts to further enhance a comprehensive SOX framework, policies, and procedures to ensure the organization's financial integrity… more
- SAIC (VA)
- …of processes and controls. . Carrying out various quarterly duties, such as the SOX 302 certification process and control description updates based on input from ... responsible for the administration and oversight of SAIC's Sarbanes Oxley ( SOX ) and Defense Federal Acquisition Regulation Supplement (DFARS) business systems… 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
- 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...Accounting, IT, Finance, Business, or related field + Professional certification preferred such as Certified Public Accountant (CPA), ACCA… 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 ... role in ensuring the company's compliance with Sarbanes-Oxley Act ( SOX ) regulations, performing SOX testing, and maintaining...Finance, or related field (Master's or MBA preferred). + Certification such as CPA, CISA, or CIA is strongly… 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
- 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
- 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...Finance or similar / IT + CISA or equivalent certification in IT/InfoSec audits (or awaiting license) + Good… 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
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... management's assessment of SOX 404. This role will be responsible for meeting...with large public company. + CIA, CISA and/or CPA certification . **Compensation** This information reflects the anticipated base salary… more
- Vistra (Irving, TX)
- …that are currently available and apply online. **Job Summary** Assist the Internal Audit SOX team in performing or leading SOX activities in assigned areas, ... internal controls over financial reporting are sufficient to meet the company's SOX requirements. This role will also include opportunities to perform audits and/or… more
- Mizuho Corporate Bank (New York, NY)
- About the Team: The SOX Team is a vital component of Mizuho Americas Finance, responsible for ensuring there are adequate controls in place to mitigate the risk of ... policies. Summary: In this position, you will support the Mizuho Americas Finance SOX Program, be involved in planning and coordination of various aspects of the… more
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