- Robert Half Finance & Accounting (Lansing, MI)
- …an exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining ... industry * Experience with Audit - Financial * Proficiency in SOX - Sarbanes-Oxley compliance * Experience in conducting Internal Audits Robert Half is the… more
- iHeartMedia (Austin, TX)
- …an experienced IT professional with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for ensuring the effectiveness of internal ... a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of… more
- 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
- 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 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
- 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… 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
- Charles Schwab (Lone Tree, CO)
- …prepare and review, and this position reports to a Team Manager, IT 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
- H&E Equipment Services, Inc (Baton Rouge, LA)
- **Job Title:** SOX Compliance Analyst **Job Requisition:** R0018366 **Job Description:** The SOX Compliance Analyst will assist in the planning, ... significant reports and other data sources relevant for the SOX control environment + Create and/or follow audit programs...where required + Ensure all work is performed in compliance with professional standards + Communicate with Audit Management… more
- First Horizon Bank (Memphis, TN)
- …including: * Support SOX Management with various responsibilities related to SOX compliance * Assist in drafting narratives and flowcharts for processes ... with key SOX controls * Policy research * Collecting and analyzing data and information effectively **Qualifications** * Full-time undergraduate/graduate student… 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
- 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
- Fortive Corporation (Raleigh, NC)
- **Summary** As the Global Sr. Manager, SOX Compliance , you will support and report directly to the VP, Internal Audit, and play a critical role in driving SOX ... in the company's portfolio of businesses. You will lead NewCo's global SOX Compliance Program for all of the operating companies. You will also partner… 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
- Entergy (New Orleans, LA)
- …assurance to management regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior management and the Audit Committee ... requirements are met. + Identify opportunities to streamline and enhance the SOX compliance program, leveraging technology and automation where possible. + Stay… more
- Robert Half Management Resources (Fort Washington, PA)
- …accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX compliance audits and ... Assist in training staff on internal controls, risk management, and SOX compliance procedures. Requirements Skills/Qualifications of Internal Controls… more
- 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
- TD Bank (Mount Laurel, NJ)
- …development, implementation, and management of control testing procedures related to SOX compliance , ensuring alignment with regulatory requirements + Monitor ... oversee and lead all efforts aligned to the successful execution of the yearly SOX (Sarbanes-Oxley) testing program. This critical role will be integral to bring an… more
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