- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley ( SOX ) compliance ... tracking SOX remediation initiatives, and communicating compliance status to senior management and external auditors. This role will collaborate closely with… more
- OneMain Financial (Irving, TX)
- SOX Senior Accountant Analyst We are searching for a highly skilled and detailed-oriented SOX Senior Analyst to join our dynamic team. In this role, you ... this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business processes. **In the Role** . Independently prepare process documentation and… more
- iHeartMedia (Austin, TX)
- …with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various ... with 4-5 years of experience in IT auditing and SOX compliance. This role is critical for ensuring the... testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… 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 ... 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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …hybrid and requires 2 days a week onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's business ... and financial applications, and procedures in conjunction with Sarbanes-Oxley ( SOX ) compliance. Responsible for collaborating with various business partners in… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide support on matters related to Sarbanes-Oxley, internal… more
- TECO Energy (Tampa, FL)
- **Title:** Senior Auditor SOX **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The primary ... actions. + Collaborate with business process owners to provide visibility to the SOX program, conduct periodic training, and assist in the identification of controls… 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
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create… more
- Target (Brooklyn Park, MN)
- …well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target is an ... iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a critical function… more
- Warner Bros. Discovery (Knoxville, TN)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role ... in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging SOX process… more
- GE Aerospace (Evendale, OH)
- …upon 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, OH… 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
- Capital One (Richmond, VA)
- Senior Director, Technology - SOX Technology Controls At Capital One, we dare to dream, disrupt, and deliver a better way. Our goal is simple - bring ingenuity, ... to deliver superior experiences for both internal and external clients. As a Senior Director in the Capital One Technology organization, you will apply your… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting and ... leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....As an individual contributor, this role leads testing of SOX controls, coordinates with the Company's internal and external… 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
- 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 ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...Summary/Purpose** This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The … 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
- Dynatrace (Waltham, MA)
- …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...of design and operational effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external… more
- Robert Half Finance & Accounting (Cheshire, CT)
- Description Job Title: Senior Manager of SOX Compensation range: $150,000 - $160,000 + Bonus & Equity! (Salary range & title is dependent on years of experience) ... risks, developing and implementing risk management strategies in line with SOX regulations. + Review and document complex technical accounting and auditing… more
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