- Advanced Energy (Denver, CO)
- …and review of end-to-end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the assessment, design ... or large company IT audit, IT risk consulting and/or leading SOX program support /execution; ideal candidate will likely have 8-10+ years of experience… more
- The Cigna Group (Bloomfield, CT)
- …tool knowledge leader, keeping up to date on existing and emerging functionality to support SOX PMO objectives and educating team members + Coordinate evaluation ... as well as advancing automated testing strategies + Help support an organizational understanding of SOX and...+ Help support an organizational understanding of SOX and importance of strong internal controls through education… more
- First Horizon Bank (Memphis, TN)
- …and assist with the day-to-day duties of the accounting department members, 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… more
- Needham Bank (Wellesley, MA)
- …(Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring business line ... help improve policies, processes, and procedures. ESSENTIAL DUTIES & RESPONSIBILITIES + Support various Risk, Internal Audit, & SOX -related activities with data… more
- Citigroup (New York, NY)
- …the SOX program's training dissemination across business segments + Support the evaluation and documentation of issues (identified through internal sources / ... the invoicing and the consultant onboarding process for Citi's external + Support the SOX Deficiency analysis team and the Quality Control teams in their… more
- Palo Alto Networks (Santa Clara, CA)
- …information and resolve problems + Perform other tasks and projects as assigned to support the SOX team and corporate objectives **Your Experience** + BS degree ... Palo Alto Networks is looking for a Sr. Manager, SOX & External Reporting Assurance to join our SOX and External Reporting Assurance team and report to the… more
- ManpowerGroup (Chicago, IL)
- …depending on experience** Jefferson Wells is seeking an experienced Audit Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This is a fully remote ... **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2...dynamic team that ensures financial and operational compliance with SOX requirements. Candidates must possess a strong background in… more
- Molina Healthcare (Columbus, OH)
- …in accordance with relevant departmental policies and procedures and other established SOX standards, as appropriate. + Support a "business value-add" approach ... opportunities. This position will leverage a depth of internal audit, SOX , information technology and/or business experience to develop risk-based programs,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …effectiveness of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide support on matters related to ... Description We are seeking a Senior SOX Analyst to join our team in the...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Finance & Accounting (Lansing, MI)
- …to interpret and apply technical accounting guidance and accounting standards updates to SOX -relevant policies and processes. * Support the implementation of our ... exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining an… more
- Intuit (Mountain View, CA)
- …review of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the assessment, design and ... operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team....party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering,… more
- Dynatrace (Waltham, MA)
- …+ 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 design and operational… more
- US Tech Solutions (New York, NY)
- …Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + ... business such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit -… more
- Warner Bros. Discovery (Knoxville, TN)
- …a leadership role in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory projects, leveraging ... Key stakeholders include management, Compliance Teams, External Audit, and our SOX co- source partner. Your advisory responsibilities will encompass leading project… more
- Vistra (Irving, TX)
- …Summary** Assist the Internal Audit SOX team in performing or leading SOX activities in assigned areas, including support for developing, maintaining, and ... internal controls over financial reporting are sufficient to meet the company's SOX requirements. This role will also include opportunities to perform audits and/or… more
- Brink's (New York, NY)
- …validate, and document significant classes of transactions, financial reporting risks, and key/non-key SOX controls + Support management in executing SOX ... committed to providing the highest levels of service and support to our customers. We take pride in our...The OTC Key Controls Analyst assists the organization with SOX Compliance in planning, coordinating, and supporting the execution… more
- ManpowerGroup (Newnan, GA)
- … the Division Controller in establishing, implementing, and monitoring accounting policies. + Support Sox compliance by properly performing assigned Sox ... knowledge of GAAP in a multi-entity environment and previous experience in SOX compliance activities. + Advanced level proficiency with Excel, Word, and… more
- UL, LLC (Chicago, IL)
- …HR objectives. You will also perform data reconciliations and validations, focus on SOX compliance, and support equity administration tasks in line with equity ... Prepare quarterly reconciliations for review and approval as part of SOX compliance. Support internal and external audits for quarterly reviews and year-end… more
- Federal Reserve Bank (New York, NY)
- …adhered + Manage the bank wide monthly account reconciliation review including analytics + Support SOX oversight: Assist the FRBNY SOX coordination team in ... testers, assist with reporting and other communications, and maintaining SOX related guidance and training documents, + Support... SOX related guidance and training documents, + Support the broader group on projects and consulting on… more
- Capital One (Mclean, VA)
- …to enhance the security posture of the Workday environment. + _SOX Compliance:_ Support SOX audit activities by ensuring Workday security controls are in ... and integrate security measures into business processes. Provide technical support and guidance to stakeholders. + _Continuous Improvement:_ Stay informed… more