• Team Lead, SOX Compliance

    VF Corporation (Raleigh, NC)
    …www.vfc.com . **What will you do?** A day in the life of a Team Lead, SOX Compliance at VF looks a little like this. As VF Corporation continues to develop and ... mature its overall Digital Technology (DT) Global SOX Compliance program, we are creating the position of Team Lead, SOX Compliance , which will report… more
    VF Corporation (11/07/24)
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  • IT SOX Compliance Analyst

    Veralto (Glen Allen, VA)
    …benefits + 401K + And many other benefits! **About the Role:** The **IT SOX Compliance Analyst** (ITSCA) is responsible for ensuring that ChemTreat's in-scope IT ... schedules meetings, etc.) + Proactively leads and participates in all IT SOX compliance activities (eg walkthroughs, audits, etc.) + Documents and maintains IT … more
    Veralto (11/07/24)
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  • IT SOX Compliance Senior

    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
    DISH Network (09/19/24)
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  • SOX Compliance Analyst

    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
    Evertec Group, LLC (10/05/24)
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  • Specialist, Accounting- SOX

    L3Harris (Palm Bay, FL)
    Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay FL, Salt Lake City UT, Camden NJ, Plano TX or Herndon VA. ... 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
    L3Harris (11/02/24)
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  • Sr Specialist, Technology Audit - Sox

    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 (10/24/24)
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  • Senior Internal Auditor / SOX

    Dynatrace (Detroit, MI)
    …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 of… more
    Dynatrace (11/09/24)
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  • Auditor II, SOX Compliance

    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 (09/26/24)
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  • IT SOX Compliance Analyst

    Robert Half Technology (Dallas, TX)
    Description Responsibilities: Support IT SOX Compliance Manager Angela in updating and streamlining SOPs for SOX Compliance across 17 ... with a focus on 2nd defense roles Extensive knowledge of SOX Compliance Experience in experienced IT controls management Good communication skills and strong… more
    Robert Half Technology (11/19/24)
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  • Sr Auditor, SOX Compliance

    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
    Pilot Company (09/26/24)
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  • SOX Compliance Analyst

    H&E Equipment Services, Inc (Baton Rouge, LA)
    **Job Title:** SOX Compliance Analyst **Job Requisition:** R0018308 **Job Description:** **The SOX Compliance Analyst will assist in the planning, ... financially significant reports and other data sources relevant for the SOX control environment** **Create and/or follow audit programs that document internal… more
    H&E Equipment Services, Inc (11/19/24)
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  • SOX Compliance Intern

    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
    ManpowerGroup (10/30/24)
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  • Sr. Manager, SOX DT Compliance

    RTX Corporation (Raleigh, NC)
    …experience in IT regulatory compliance , IT audit, or IT governance, including SOX compliance experience. Experience in design and evaluation of IT general ... computing controls (IT GCC). + 5+ years in SOX Compliance and COSO (or similar) internal controls framework. + 5+ years Leading/Building/Mentoring diversified… more
    RTX Corporation (11/22/24)
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  • SOX and Compliance Analyst

    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 ... or other relevant degree -5+ years relevant work experience in SOX compliance , internal or external audit, preferably in public accounting -Experience conducting… more
    Insight Global (11/21/24)
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  • Manager, Business Process (BP) SOX and ICOC…

    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
    Charles Schwab (11/12/24)
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  • Finance Governance/ Compliance / SOX

    BAE Systems (Mclean, VA)
    …be available based on position level and/or job specifics. **Finance Governance/ Compliance / SOX Manager** **107109BR** EEO Career Site Equal Opportunity Employer. ... Works closely with Sector Financial Controls lead to proactively address compliance /controls as processes are designed and implemented. Work with leadership on… more
    BAE Systems (11/07/24)
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  • Senior Lead, IT SOX PMO

    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
    Kyndryl (10/30/24)
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  • Internal Audit, SOX Project Manager

    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
    TXNM Energy (10/03/24)
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  • Senior SOX Internal Auditor

    Forward Air (Dallas, TX)
    …reporting. Core Responsibilities & Duties: + Support the execution of the company's SOX compliance program, ensuring adherence to SOX requirements + ... including process owners and external auditors + Identify opportunities to streamline SOX compliance processes and improve overall control testing efficiency +… more
    Forward Air (11/14/24)
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  • Internal Audit Director - Global Head…

    Meta (San Francisco, CA)
    …- Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, ... Responsibilities: 1. Develop a long-term strategy for the company's SOX compliance program with a focus on continuous improvement, increased innovation, and… more
    Meta (11/12/24)
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