- 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 ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key… more
- Mastercard (O'Fallon, MO)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT ... SOX Audit will support our SOX Compliance program within the Finance Organization and will...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing and executing… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting the ... company's Sarbanes-Oxley ( SOX ) compliance efforts, with a focus on evaluating the...across the organization + Prepare detailed audit reports for senior leadership, highlighting risks, control deficiencies, and recommended improvements… more
- ADP (Norfolk, VA)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and… more
- Berry Global (Evansville, IN)
- …integrity, and compliance in its accounting activities. **Position Overview:** The Senior SOX /SEC Compliance Accountant will assist the Compliance team ... other federal, state or local protected class. (https://careers-berryglobal.icims.com/jobs/26792/ senior - sox -sec-compliance-accountant/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) **Location** _US-IN-EVANSVILLE_ **Job ID**… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will report to the Director of SOX Compliance and Program ... remediation of control gaps, and escalate critical issues to senior management. + Collaborate with the SOX ...to senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular… more
- ManpowerGroup (Jacksonville, FL)
- Our client in the financial industry is seeking a Senior Auditor ( SOX Testing) to join their team. As a Senior Auditor, you will be part of the Audit ... to work independently and as part of a team. **Job Title:** Senior Auditor ( SOX Testing) **Location:** Remote **Pay Range:** $60 per hour **What's the Job?**… 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.../SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** SOX Program Management (SPM) is responsible for designing a governance and ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- GE Aerospace (Evendale, OH)
- …individual workplans but include a subset of the following:** **Execute SOx program including:** **Leading walkthroughs of business cycles, with external auditor, ... Majors or Business Administration) is preferred** **3-5+ years of audit/ SOx experience, external or internal** **Desired Characteristics** **Location: Cincinnati,… more
- Kyndryl (Annapolis, MD)
- …communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving ... our overall Sarbanes-Oxley ( SOX ) Compliance program forward. As a key member of...our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution… more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted; typically at the ... and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + Build… more
- Discover (Riverwoods, IL)
- …+ Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and ... appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts disclosures,… more
- Vanguard (Chesterbrook, PA)
- …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 for Vanguard, while supporting business teams in the… more
- Pilot Company (Knoxville, TN)
- …applicable federal, state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX ... and external), document IT General Control procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation for… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor, you are an individual contributor working as part of a team in ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors… more
- 3M (IN)
- …and operational effectiveness of IT general controls; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and ... review of supporting evidence; + Create and maintain supporting documentation for SOX compliance testing; + Engage and deliver appropriate workpapers timely to… more
- VF Corporation (Raleigh, NC)
- …(DT) Global SOX Compliance program, we are creating the position of Team Lead, SOX Compliance, which will report into the Senior Manager, SOX Compliance. ... DT SOX compliance responsibilities for VF's Global SOX environment under the oversight of the Senior Manager, SOX Compliance who is responsible for… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance, will be responsible for coordinating SOX ... (internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation… more
- HUB International (Chicago, IL)
- …has driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... identify key controls and gaps. + Assist in creating and maintaining SOX documentation, including policies, procedures, flowcharts, and risk control matrices. +… more
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