- Meta (San Francisco, CA)
- …Head of SOX Responsibilities: 1. Develop a long-term strategy for the company 's SOX compliance program with a focus on continuous improvement, increased ... innovation, and efficient operations 2. Lead the Company 's SOX compliance program and act as a central point of contact and subject matter expert to ensure… more
- Forward Air (Dallas, TX)
- … SOX Internal Auditor to play a critical role in supporting the company 's Sarbanes-Oxley ( SOX ) compliance efforts, with a focus on evaluating the ... reporting. Core Responsibilities & Duties: + Support the execution of the company 's SOX compliance program, ensuring adherence to SOX requirements +… more
- Dynatrace (Detroit, MI)
- …and ensure flawless digital experiences. **Job Description** + Support the company 's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational ... and Enterprise Risk Management. + Help plan and support the company 's SOX program including performing risk assessment, leading walkthroughs and overseeing tests… more
- Insight Global (San Diego, CA)
- …remediation -Ensure testing is completed effectively and efficiently -Maintain the company 's SOX compliance application -Conduct thorough and detailed audit ... of effectiveness for key controls -Asses the results of SOX testing, including the assessment of identified control deficiencies,...making comments/edits, and getting it finalized to meet the company 's standards We are a company committed… more
- L3Harris (Palm Bay, FL)
- …compliance testing for the IMS Segment. Essential Functions: + Assist in executing the Company 's SOX 404 plan by conducting quarterly testing of the internal ... Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539 Job Location:...or manufacturing background + Experience working at a Public Company + Excellent verbal and written communicator + Highly… more
- Discover (Riverwoods, IL)
- …stakeholders as appropriate. + Participates in the annual planning of the company 's SOX compliance efforts (eg, risk assessment, materiality, significant ... + Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and… more
- TXNM Energy (Albuquerque, NM)
- …information that management uses for key decision making to ensure that the company is continuing to meet SOX requirements. ESSENTIAL DUTIES AND ... periodic training updates to ensure knowledge and skills exist for effective company -wide SOX compliance Assists with development of ongoing compliance program,… more
- Kyndryl (Annapolis, MD)
- …testing program. + Provide input in scoping and planning the timing of the company 's IT SOX activities. + Understand the Kyndryl business, processes and ... General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in...and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you - and everyone… more
- Hawaiian Electric (Honolulu, HI)
- …for upcoming SOX activities. + Manages and oversees the performance of Company SOX compliance audits for Hawaiian Electric Company to determine ... ( SOX ) Project. Develops, coordinates, performs and reviews SOX compliance audits for Hawaiian Electirc Company ...reviews SOX compliance audits for Hawaiian Electirc Company to provide management and the Audit Committee of… more
- SAIC (VA)
- …firm experience specializing in audit, assurance, and/or control services; and/or public company SOX experience, strongly preferred + Certified Public Accountant ... company 's compliance: management and oversight of the company 's Sarbanes Oxley ( SOX ) program and its...and oversight of the company 's Sarbanes Oxley ( SOX ) program and its Defense Federal Acquisition Regulation Supplement… more
- Carter's/OshKosh (Atlanta, GA)
- … SOX Automation tools, etc. + Identify opportunities to enhance the Company 's SOX Compliance program, providing best practice recommendations to Management + ... technical knowledge, analytical skills, and project management capability to achieve Company and department priorities. The role requires knowledge of auditing… more
- The Goodyear Tire & Rubber Company (Statesville, NC)
- …and plant financial reporting, while maintaining effective internal controls in compliance with SOX and company policy. This position also owns all plant ... financial statement close procedures, account reconciliations, balance sheet analytics, SOX requirements, and establishing judgmental reserve balances. This also… more
- The Goodyear Tire & Rubber Company (Fayetteville, NC)
- …and forecasting while maintaining effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must coordinate with ... processes are compliant with US Generally Accepted Accounting Principles (GAAP) and Company Policy. Manage local annual physical inventory process. + Ensure that a… more
- The Goodyear Tire & Rubber Company (Beaumont, TX)
- …financial reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must coordinate with ... processes are compliant with US Generally Accepted Accounting Principles (GAAP) and Company Policy. Manage local annual physical inventory process. + Ensure that a… more
- Proofpoint (Sunnyvale, CA)
- …assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company 's SOX Program as well as performing high quality Operations ... of Internal Audit. **Key Responsibilities** + Lead the global management of Company 's SOX 404/302 compliance processes including Scoping, Planning, walkthroughs,… more
- Mondelez International (East Hanover, NJ)
- …+ Experience leading a team is required + Previous experience supporting a company 's SOX program, including evaluation and remediation of deficiencies + Strong ... on Strategic Projects, lead Data Analytics and Digitalization initiatives, manage the SOX program in the region and supervise and provide training on controls,… more
- United Airlines (Chicago, IL)
- …lead, implement and report on comprehensive, risk-based financial audits, operational audits, and SOX , with a goal of improving company performance and control, ... Program Management** + Responsible for the prioritizing and planning of the SOX program for the Company + Complete the SOX deliverables by owning the SOX… more
- WATTS (Centennial, CO)
- …and implement new procedures to improve workflow. + Ensure adherence to GAAP, SOX , and company policies. Liaise with auditors and collaborate with departments ... providing analysis. Important responsibilities include general ledger preparation, reporting, SOX and audit activities, payroll administration, fixed assets, working… 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 ... interfaces, and calculations) which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit. **Responsibilities include but are… more
- RTX Corporation (Raleigh, NC)
- …Position Role Type: Remote RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government ... & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science...and oversight of all aspects of IT related Sarbanes-Oxley ( SOX ) & IT General Computing Controls compliance activities enterprise… more