- Twist BioScience (South San Francisco, CA)
- …a combination of public accounting experience focused on SOX compliance and/or corporate SOX experience in a similar-size public company , with a minimum of 5 ... The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley ( SOX ) compliance… more
- TECO Energy (Tampa, FL)
- **Title:** Senior Auditor SOX ** Company :** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... with business process owners to provide visibility to the SOX program, conduct periodic training, and assist in the...competitive Benefits package!!** Competitive Salary *401k Savings plan w/ company matching * Pension plan * Paid time off*… more
- Advanced Energy (Denver, CO)
- …identified and addressed. + Further the on-going elevation and optimization of the Company 's SOX Program through supporting innovative initiatives such as RPA, ... IT Sox Compliance Lead **ABOUT ADVANCED ENERGY** Advanced Energy...company IT audit, IT risk consulting and/or leading SOX program support/execution; ideal candidate will likely have 8-10+… more
- Meta (San Francisco, CA)
- …Director - 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
- Palo Alto Networks (Santa Clara, CA)
- … SOX and External Reporting Assurance team is responsible for managing and executing the company 's SOX 404 and ensuring we are best in class. You will be part ... more secure than the one before. We are a company built on the foundation of challenging and disrupting...Palo Alto Networks is looking for a Sr. Manager, SOX & External Reporting Assurance to join our … more
- Warner Bros. Discovery (Knoxville, TN)
- …where you can impact and influence change + Previous experience managing a company 's SOX program + Experience integrating internal control programs following a ... change, facilitating the development of strategic relationships and bolstering the company 's ability to anticipate and mitigate risks effectively. We are seeking… more
- Dynatrace (Waltham, MA)
- **Your role at Dynatrace** + Support the company 's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise ... Risk Management. + Help plan and support the company 's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design 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
- Alaska Airlines (Seatac, WA)
- …of Alaska Air Group. As an individual contributor, this role leads testing of SOX controls, coordinates with the Company 's internal and external auditors, and ... ** Company ** Alaska Airlines **The Team** Guided by our...want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal… 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 (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
- 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
- embecta (Parsippany, NJ)
- …procedures, and applicable laws & regulations. + Support and help to manage the global SOX compliance program for the company . + Supports the execution of a ... activities and reporting to audit and senior management. + Support the company 's SOX Compliance program globally including the evaluation of the adequacy of the… more
- NuScale Power (Houston, TX)
- …pivotal role in overseeing the financial health and transparency of the company , ensuring compliance with Sarbanes-Oxley ( SOX ), and driving operational ... and remediate control deficiencies. + Continuously assess and improve the company 's SOX framework to align with evolving regulatory and business needs. +… more
- Latham, The Pool Company (Latham, NY)
- …Latham's key internal control and compliance leader. The Director, Internal Audit & Sox will be responsible for oversight and monitoring of Latham's internal control ... leading the development and execution of the internal audit plan, managing SOX compliance efforts, and providing strategic insights to enhance the organization's… more
- Constellation (Baltimore, MD)
- …value-added insights. Additionally, this role ensures compliance with Sarbanes-Oxley ( SOX ) requirements, company policies, and regulatory standards, while ... to highly competitive salaries, we offer a bonus program, 401(k) with company match, employee stock purchase program; comprehensive medical, dental and vision… more
- Trax USA Corp. (Miami, FL)
- …Responsibilities + Perform accounting and internal control responsibilities in accordance with GAAP, SOX and company policy. + Manage and ensure accurate and ... records, including monthly, quarterly and year-end close processes. + Lead SOX compliance process and reporting, liaising with corporate accounting and internal… more
- Entergy (New Orleans, LA)
- …changes to SOX regulations and industry best practices, ensuring the company maintains a proactive stance on compliance. + Collaborate with other departments to ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms… more
- Zions Bancorporation (Salt Lake City, UT)
- Zions Bancorporation, NA (NYSE: ZION) is a premier financial services company with ~$100B in assets operating through 8 brands in Arizona, California, Colorado, ... into Zions Capital Markets. We are currently seeking a SOX Compliance Officer to join our team. The focus...quickly gain broad exposure to the operations of the company - interacting with leaders in finance, accounting, technology,… more
- Robert Half Finance & Accounting (Lansing, MI)
- …while ensuring effective team collaboration. Responsibilities: * Oversee and manage the company 's internal control activities to achieve SOX program objectives. ... exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining an… more
