- Trane Technologies (Davidson, NC)
- …joining us in boldly challenging what's possible for a sustainable world. **Job Summary：** The Manager, SOX Compliance role is an integral part of the SOX ... Compliance team within Trane Technologies. The objective of the Manager, SOX Compliance role is to drive the Company's annual SOX compliance program… more
- DISH Network (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst, you will manage, monitor, and ... *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the SOX team, internal… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay, Florida Schedule: 9/80 Job Description: The Sarbanes Oxley 404 ... SOX ) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX policies,...for financial compliance through monitoring and enforcing SOX policies, procedures and controls. This role will be… more
- Pilot Company (Knoxville, TN)
- …or related field required + Minimum three years of information technology auditing or compliance including SOX compliance + Ability to interact and ... state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program activities, to… more
- Pilot Company (Knoxville, TN)
- …state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance , will be responsible for coordinating SOX program ... + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all levels of… more
- Pilot Company (Knoxville, TN)
- …state or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance , will be responsible for coordinating SOX program ... + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all levels of… more
- Xcel Energy (Minneapolis, MN)
- …just what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful ... and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA… more
- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… more
- ManpowerGroup (Milwaukee, WI)
- …###@manpowergroup.com for assistance. **Job:** _Human Resources_ **Organization:** _ManpowerGroup_ **Title:** _SOX Compliance Intern_ **Location:** _WI-Milwaukee_ ... This role will work collaboratively within the assigned department at ManpowerGroup. The internship will include Professional Development, E-Learning Series, and Leadership Development as well as hands-on training in the desired field of study. The internship… more
- Charles Schwab (Lone Tree, CO)
- …prepare and review, and this position reports to a Team Manager, BP Audits and SOX Compliance . This is an individual contributor role. This position is located ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Kyndryl (Annapolis, MD)
- …IT SOX and will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations to ensure compliance with ... business, processes and associated business risks, challenges and provide input to IT SOX Compliance program leadership to align these to the overall SOX … more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... as a department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions Develops and presents periodic training… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … audits * Provides training to business units and IT on topics such as SOX compliance , IT automated controls, IT general controls, and SOC-1 reporting * Partners ... and/or certification in the financial services industry to ensure the Sarbanes Oxley ( SOX ) Program for Raymond James Bank is robust and sufficient. Primary job… 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 ... improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the annual and ongoing SOX scoping process to… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …topics such as SOX documentation, Access Controls, proper reconciliations, close checklist, SOX compliance , and SOC reporting. * Administer SOX software ... a similar role within the retail industry * Proficiency in SOX - Sarbanes-Oxley compliance is mandatory * Experience in remediation activities related to… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Vanguard's Internal Audit & SOX department has an opportunity for an IT...risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the financial services industry, corporate finance functions,… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Vanguard's Internal Audit & SOX department has an opportunity for a ...risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the financial services industry, corporate finance functions,… more
- LifePoint Health (Brentwood, TN)
- …and best practices. *Responsibilities:* * Lead the development of a comprehensive SOX compliance strategy for the ERP implementation, including the establishment ... Track remediation plans to completion. * Provide status updates on SOX compliance activities, control testing results and identified issues and risks. *… more
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