- Pilot Company (Knoxville, TN)
- …field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all ... or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible for coordinating SOX program activities, to… more
- Pilot Company (Knoxville, TN)
- …required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and communicate with all ... or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance, will be responsible for coordinating SOX program activities,… more
- VF Corporation (Raleigh, NC)
- …including experience with establishing process or controls enablement. Big 4 experience preferred . + Knowledge of SOX control requirements for on-premise and ... A day in the life of a Team Lead, SOX Compliance at VF looks a little like this....develop and mature its overall Digital Technology (DT) Global SOX Compliance program, we are creating the position of… more
- Charles Schwab (Lone Tree, CO)
- …Two or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred + Knowledge of ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree,… more
- TEKsystems (New Brighton, MN)
- …in ERP or large scale implementations, with a focus on Oracle systems preferred . * Demonstrated knowledge of SOX compliance, financial reporting requirements, ... Description SOX and Compliance Leader Our client is a...vendors. * Excellent communication and interpersonal skills. Professional Certifications ( Preferred ) * Certified Public Accountant (CPA) * Certified Information… more
- Intuit (Mountain View, CA)
- …innovative audit services. What you'll bring + 10+ years of relevant audit and SOX experience, Fintech or Software industry experience preferred . + 2+ years in ... Business) or equivalent experience. + CPA or CA certifications preferred . + Experience managing a SOX program along with strong GAAP, business process, risk, and… more
- ManpowerGroup (Jacksonville, FL)
- …with a focus on SOX compliance + CPA, CIA, or CISA certification preferred + Strong knowledge of GAAP and SOX regulations + Excellent communication and ... in the financial industry is seeking a Senior Auditor ( SOX Testing) to join their team. As a Senior...as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:** Remote **Pay Range:** $60 per hour… more
- CIBC (Chicago, IL)
- …years experience in public accounting and/or internal audit, or in leading a SOX /FDICIA program.Big four experience preferred . + Ability to understand and apply ... US Region. + Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the… more
- SAIC (VA)
- …specializing in audit, assurance, and/or control services; and/or public company SOX experience, strongly preferred + Certified Public Accountant (CPA), ... company's compliance: management and oversight of the company's Sarbanes Oxley ( SOX ) program and its Defense Federal Acquisition Regulation Supplement (DFARS)… more
- The Goodyear Tire & Rubber Company (Fayetteville, NC)
- …US GAAP, accounting for complex transactions and internal controls in compliance with SOX . + Preferred "Change management" experience, focused on getting large ... forecasting while maintaining effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must coordinate with appropriate… more
- The Goodyear Tire & Rubber Company (Beaumont, TX)
- …US GAAP, accounting for complex transactions and internal controls in compliance with SOX . + Preferred "Change management" experience, focused on getting large ... reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must coordinate with appropriate… more
- Vivint (Princeton, NJ)
- …. + Experience testing Applications, Key Reports, and Interface controls in a SOX environment is preferred . Here are some highlighted perks you should ... X. Job Summary: Responsible for execution of assigned IT SOX testing, IT operational audits, administration of the department...with a focus in information systems or computer science, preferred , and four or more years of IT Audit… more
- Compass Group, North America (Charlotte, NC)
- …in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience is preferred . + Self-starter with the ability to lead ... team owns the Internal Controls framework and ensuring this continues to meet SOX and UK Corporate Governance Code requirements as these evolve. This includes… more
- Liberty Latin America (PR)
- …**Other Qualifications:** + Fully Bilingual (Spanish and English). + Big 4, SOX Experienced preferred . + Experience with large, automated accounting systems. ... + Fully Bilingual (Spanish and English). + Big 4, SOX Experienced preferred . + Experience with large, automated accounting systems. Possess strong… more
- National Vision (Duluth, GA)
- …of cash flow. (Required) + Strong reporting systems experience (BPC or Hyperion, etc.). ( Preferred ) + Big four accounting and SOX experience. ( Preferred ) + ... assigned financial reporting controls as designed ensuring operating effectiveness for SOX compliance. + Supports implementation of new systems and processes as… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Director of Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide global leadership ... change, access to programs and data, and program development) for key IT SOX systems to help maintain industry "leading practices" within the IT control environment.… more
- The Cigna Group (Bloomfield, CT)
- …focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls ... (SOC) Reports within the Internal Audit SOX /SOC Center of Excellence team. The Information Technology Internal...a related field with 10+ years of relevant experience preferred + Strong understanding of controls, risk, and audit… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and ... and will be part of an integrated audit and SOX team. With a focus on collaboration and innovation,...demonstrate critical and logical thinking to reach a solution ** Preferred Qualifications:** Preferred Qualifications: 15. CPA, CIA,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...or advanced degree (eg, CPA, CISA, CISSP, CIA) is preferred . + Minimum of five years related work experience… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...or advanced degree (eg, CPA, CISA, CISSP, CIA) is preferred . + Minimum of five years related work experience… more