- Ingersoll Rand (City Of Industry, CA)
- …service team inventory to maintain accuracy, reduce year-end write-offs, and maintain SOX compliance through detailed reporting and regular cycle counts. Ensure ... environmental, health and safety compliance within service team. Provide training to all employees to ensure all service personnel follow and maintain safe and… more
- Ingersoll Rand (Marlborough, MA)
- …service team inventory to maintain accuracy, reduce year-end write-offs, and maintain SOX compliance through detailed reporting and regular cycle counts. Ensure ... environmental, health and safety compliance within service team. Provide training to all employees to ensure all service personnel follow, and maintain, safe and… more
- HUB International (Chicago, IL)
- …new accounting requirements, enterprise risk management outcomes, and Internal Audit results SOX Compliance Oversight: + Develop and maintain a comprehensive ... SOX regulations, guidelines, and best practices. + Lead the organization's SOX compliance efforts, ensuring adherence to regulatory requirements and internal… more
- Banc of California (Santa Ana, CA)
- …and more. **JOB SUMMARY:** Responsible for implementing the Bank's annual, strategic SOX Compliance Program plan initiatives in adherence with the Sarbanes-Oxley ... all SOX -related activities in accordance with the Bank's annual SOX Compliance Program and methodology. Works with all levels of management, internal… more
- Centuri Group, Inc. (Phoenix, AZ)
- Sr. Staff Internal Controls and IT Sox Compliance Date: Jul 17, 2024 Location: Phoenix, AZ, US, 85027 Company: Centuri Group, Inc. (S4) Description: Who We Are ... 100 years - All we need is you! As a Senior Staff, Internal Controls & SOX Compliance , you will report directly to the Supervisor of Internal Controls & SOX … more
- Broadridge Financial Solutions (Newark, NJ)
- …controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an associate ... and presentations for management, Audit Committee and external auditors on the status of SOX compliance efforts + Work closely with the SOX PMO team to… 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
- Randstad US (Framingham, MA)
- senior it sox compliance manager. + framingham , massachusetts (remote) + posted today **job details** summary + $60 - $70 per hour + contract + bachelor degree ... job details job summary: Our client is seeking a seasoned Senior IT SOX Compliance professional to join our IT Compliance Program Office and contribute… more
- Charles Schwab (Lone Tree, CO)
- …and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance . This Team Manager has up to three direct reports. This position ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** Jul 13, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to...win. **Job Description** **Primary Purpose:** Responsible for management of compliance with the Sarbanes-Oxley Act. **Principal Duties:** + Supervises… more
- CBRE (San Francisco, CA)
- Finance Manager | SOX Compliance Manager - West Job ID 165395 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest ... and lead the delivery of these to the required standard. Manage compliance through the required procedures and processes. **Finance Planning** Assisting in the… 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 ... or other relevant degree 3+ years relevant work experience in SOX compliance , internal or external audit. Public accounting experience is strongly preferred… more
- Intuit (New York, NY)
- Overview As the Director of SOX IT Compliance , you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... + Minimum of 10 years of experience in IT compliance , with a specific focus on SOX IT general computing controls and IT automated control requirements.… more
- Kyndryl (New York, NY)
- …**The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The ... external audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant, or IT compliance... SOX auditor, IT risk consultant, or IT compliance in a Fortune 250 organization. Experience with Big… 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
- Kyndryl (Annapolis, MD)
- …CIO organization to ensure seamless day-to-day program management, ultimately driving SOX compliance and excellence across our organization. Responsibilities of ... on IT SOX related topics, including, but not limited to IT SOX documentation, IT SOX compliance , and SOC reporting. + Assist SOX leadership on… more
- Aveanna (Atlanta, GA)
- …risks and uphold the integrity of financial reporting. Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of ... Procedure Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration, access… more
- Robert Half Management Resources (Dallas, TX)
- …regulations and their application within the service industry. * Demonstrable experience in SOX compliance , auditing, or similar roles. * Proficiency in risk ... industry-related skills and knowledge in a Commercial Banking environment * Ensuring compliance with SOX regulations and guidelines * Providing insights and… more
- ITW (Glenview, IL)
- …full-time experience in internal audit, external audit, or internal controls assessment, focusing on SOX compliance is required. + Ability to work at the office ... found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's Sarbanes Oxley (… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the Internal Audit team members and… more
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