- AdaptHealth LLC (Philadelphia, PA)
- … and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley ( SOX ) compliance activities, conducting risk-based audits, and contributing ... start to finish, including scoping, risk assessment, fieldwork, and reporting. Sarbanes-Oxley ( SOX ) Compliance : Perform walkthroughs and testing of key controls… more
- Vaco by Highspring (Carlsbad, CA)
- …depreciation schedules. Track and report inventory turns and capitalized variances. Maintain SOX compliance and assist with audit requests by preparing schedules ... Title: Senior Cost Accounting Consultant Check out the role overview below If you are confident you have got the right skills and experience, apply today. Company:… more
- Unknown (Dallas, TX)
- …reporting, a CPA certification, and preferably Big 4 experience. Expertise in US GAAP, SOX compliance , and global accounting standards is essential, along with a ... transformative period. This critical role requires ensuring financial integrity, compliance , and transparency while facilitating process modernization and system… more
- EchoStar (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various ... 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
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key advisor ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will ... have a solid background in SOX compliance , risk management, and audit project...senior leadership. + Provide guidance and training on SOX compliance requirements. + Mentor, coach and… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have a deep understanding and… more
- Coinbase (Harrisburg, PA)
- …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
- Keurig Dr Pepper (Burlington, MA)
- …**Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major acquisition and transformation? ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)**... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities,… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- ManpowerGroup (Plymouth, MI)
- …reports directly to the Senior Manager, Internal Audit & Global SOX Compliance . **Key Responsibilities** + Design and implement risk-based audit plans ... The Internal Auditor / Global SOX Compliance is entrusted with leading...pragmatic and actionable recommendations. + Present significant findings to senior management and assist in remediation processes. + Maintain… 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
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
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