- Repligen (Waltham, MA)
- …Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness ... control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of SOX IT testing activities, partnering closely with external auditors… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team: N365 CONTROLLER ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager, Technical Accounting… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and ... and understand process changes or system implementations that are relevant to SOX compliance . * Participates in the annual scoping process to identify controls… more
- Ralliant (Chandler, AZ)
- …government regulations. Key Responsibilities: SOX & Internal Controls Lead SOX compliance activities, including risk assessment, control design, testing, and ... related field. CPA or CIA preferred. Minimum 3 years experience in SOX compliance , auditing, or internal controls; exposure to government contracting a plus.… more
- Coinbase (Annapolis, MD)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Coinbase (Phoenix, AZ)
- …Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance Prior experience ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- Fortive Corporation (Everett, WA)
- …corporation preferred. Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. Ability to act and operate independently with ... SOX testing and being a thought leader for other compliance team members, and SOX testers globally. Lead the support for both internal and external audit… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... main point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: + In collaboration with cross-departmental… more
- Twist BioScience (South San Francisco, CA)
- …ability to partner cross-functionally to drive accurate financial reporting, process efficiency, and SOX compliance .What You Will Be Doing:Serve as the SME on ... of the sales and revenue process in partnership with Commercial leaders.Own the SOX compliance framework for the revenue and accounts receivable cycles.Enhance… more
- Cardinal Health (Frankfort, KY)
- …Internal and External Audit teams. Monitor emerging risks and regulatory changes impacting SOX compliance . Act as liaison between finance, IT, and compliance ... open to coming into the Dublin, OH office quarterly. What Finance Controls and Compliance contributes to Cardinal Health The Finance Controls and Compliance team… more
- Fortive Corporation (Everett, WA)
- …proper accruals and accounting entries are recorded for unpaid invoices at month-end. SOX Compliance : Assist with the documentation, testing, and evaluation of ... ideally within a public company. Strong understanding of Procure-to-Pay cycle, SOX compliance , audits, and internal controls. Experience using accounting… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. Experience: 5+ years of experience in internal audit, SOX compliance , investigations, or forensic accounting with at least one year in ... critical risk and compliance areas, including Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role… more
- Capital One (San Francisco, CA)
- …drive improvements to enhance the security and reporting posture of the Workday environment. SOX Compliance : Support SOX audit activities by ensuring Workday ... in place and functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. Change Management : Manage the ongoing… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …as a trusted advisor to clients, delivering high-impact solutions in internal audit, SOX compliance , risk management, and related advisory services. Identify and ... , with a primary focus on Internal Audit and SOX services. This is a high-impact, market-facing leadership role for… more
- Indeed (Boston, MA)
- …procurement, etc.), documenting results in accordance with audit standards. Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... Using data-driven insights, you'll assess risk mitigation, boost resilience, ensure compliance , and improve operational effectiveness. We are seeking an experienced… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... and accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users,… more
- LinkedIn (Mountain View, CA)
- …Strong knowledge of payroll and other accounting principles, US GAAP, SOX compliance , and international statutory reporting requirements. Strong collaboration ... payroll and other transactions, reconciliations, accruals, and reporting in compliance with US GAAP, SOX , and international...and reporting in compliance with US GAAP, SOX , and international statutory requirements. You will serve as… more
- Robert Half (St. Louis, MO)
- …a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and verbal communication skills ... analysis for management reporting . Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support… more
- Fortive Corporation (Everett, WA)
- …as the key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation, ... month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing. Our Finance organization fosters a… more
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