- HUB International (Chicago, IL)
- …growth. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... to identify key controls and gaps. + Assist in creating and maintaining SOX documentation, including policies, procedures, flowcharts, and risk control matrices. + … more
- Walmart (Bentonville, AR)
- …of the effectiveness of the control environment for IT systems that support SOX , including verifying that management has appropriately identified relevant ... IT dependencies (eg, automated controls, key reports, calculations, and interfaces) that support SOX . + Report on the effectiveness of the IT control environment… more
- The Cigna Group (Philadelphia, PA)
- …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
- HUB International (Chicago, IL)
- …risk assessments and SOX scoping, prioritizing key risk areas. + Support SOX automation and continuous monitoring initiatives. + Oversee system ... enables our teams to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence. HUB is the 5th… more
- Mastercard (O'Fallon, MO)
- …**Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance ... change and improve awareness across the organization? Role: * Support the execution of various SOX program...Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment,… more
- The Cigna Group (Franklin, TN)
- …This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley ( SOX ) and non- SOX environments, such as ... maintaining processes that enable the primary responsibilities described above in support of SOX and SOC compliance activities. + Desired candidate will have… 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
- Vanguard (Chesterbrook, PA)
- …of their financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, ... Vanguard's Internal Audit & SOX department has an opportunity for a ...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… 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
- 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
- Robert Half Technology (Dallas, TX)
- Description Responsibilities: Support IT SOX Compliance Manager Angela in updating and streamlining SOPs for SOX Compliance across 17 companies/stakeholders ... Manage evidence gathering with support from entry level team members Follow-up communications with...a focus on 2nd defense roles Extensive knowledge of SOX Compliance Experience in experienced IT controls management Good… more
- VF Corporation (Raleigh, NC)
- …internal personnel as well as co-sourced staff providing services to DT Compliance in support of the SOX control framework. **Let's break down that day in ... A day in the life of a Team Lead, SOX Compliance at VF looks a little like this....you. That is why we make a commitment to support and grow our people. We offer extensive development… more
- LifePoint Health (Brentwood, TN)
- …**Please select a valid job field* **Organization:** **LifePoint Health Support Center* **Title:** * SOX /Internal Controls Consultant- Remote* **Location:** ... * SOX /Internal Controls Consultant- Remote* *Who we are:* At...controls, defining appropriate testing methodologies and frequencies. * Manage Support internal audit in the execution of control testing,… 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 (Detroit, MI)
- …more securely, and ensure flawless digital experiences. **Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, ... Investigations and Enterprise Risk Management. + Help plan and support the company's SOX program including performing...+ Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and… 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
- 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
- Aegon Asset Management (Cedar Rapids, IA)
- …of technology changes including system conversions and/or implementations with impacts to the SOX environment. + Support the execution of management's SOX ... priorities and procedures relating to internal controls over financial reporting and SOX . + Prepare updates to management, to include management control remediation… more
- 3M (IN)
- …Performing Sox testing of various treasury activities and ensuring compliance to Sox requirements. + Provide support to the Treasury operations team and ... matter. Job Description: Position Summary 3M seeks a Treasury Compliance Lead to support its growing global operations. The person will work both within the Treasury… more
- Warner Music Group (New York, NY)
- …**_The Warner Music Group Control Champion Team's objective is to provide high quality SOX and control compliance support for each of our respective labels and ... affiliates across the globe. Our work includes SOX and non- SOX control compliance support , in addition to proactively being involved in other major critical… more