- Twist BioScience (South San Francisco, CA)
- …to ensure they reflect the current environment and comply with SOX requirements, including testing documentation and systems diagramsProactively participate ... degree in Accounting, Business Administration, Computer Science, Engineering, Information Systems , or related disciplineHands-on SOX experience, including… more
- The Cigna Group (Bloomfield, CT)
- …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...+ Assess the effectiveness of IT general controls, including system development, security, backup, disaster recovery, and maintenance controls… 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,...matter expert to ensure appropriate internal controls (manual and system ) over financial reporting are designed and implemented 3.… more
- Entergy (New Orleans, LA)
- **Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, Inc.-ESI (OLD) **Job Summary/Purpose** This role ... will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The ...page, or see statements below. **EEO Statement:** The Entergy System of Companies provides equal employment opportunities (EEO) to… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Prepare process documentation and testing procedures for business and/or IT processes and systems + Execute SOX 404 audit procedures and testing for internal ... Palo Alto Networks is looking for a Sr. Manager, SOX & External Reporting Assurance to join our ...programs + Assist in evaluating new processes, policies, and systems that improve organization efficiency and effectiveness and enhance… more
- Global Foundries (Malta, NY)
- …S/4 Hana (SAP) business process and user access controls a plus + Knowledge of SOX System Development Lifecycle (SDLC) & IT General Controls a plus + Knowledge ... business process controls design, policies, procedures, documentation, evidence evaluation, and system enhancements + Coordinate and drive SOX program testing… more
- Robert Half Finance & Accounting (Lansing, MI)
- …and materiality calculation to identify in scope accounts, locations, and information systems . * Create and implement the SOX communication and education ... exciting opportunity in the Manufacturing industry, based in Lansing, Michigan. The SOX Compliance Manager/Director will play an integral role in maintaining an… more
- Target (Brooklyn Park, MN)
- …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...in Target's financial reporting. It achieves this by ensuring systems that process financial transactions are well-controlled and meet… more
- Zions Bancorporation (Salt Lake City, UT)
- …development strategies that feed into Zions Capital Markets. We are currently seeking a SOX Compliance Officer to join our team. The focus of this role is working ... with the Director of SOX Programs to manage and enhance the Routine Process...compliance may change reliance from manual to automated and system -based controls + Assist or lead process-mapping. + Provide… more
- The Cigna Group (Philadelphia, PA)
- **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual to ... assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution of controls testing, issue identification and evaluation,… more
- Warner Bros. Discovery (Knoxville, TN)
- …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...Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Fraud Examiner + Position may… 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
- 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....Excel, Word, PowerPoint, Visio. + Knowledge of accounting/finance IT systems . + CPA or CIA designation preferred. **Job-Specific Leadership… more
- Advanced Energy (Denver, CO)
- IT Sox Compliance Lead **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision ... headquartered in Denver, Colorado. **POSITION SUMMARY:** The Lead IT SOX Compliance is responsible for managing the SOX...of control execution for all ITGCs. + Participate in systems upgrades and enhancements, as necessary, to review that… more
- Veralto (Glen Allen, VA)
- … Compliance Analyst** (ITSCA) is responsible for ensuring that ChemTreat's in-scope IT systems comply with the Sarbanes-Oxley Act ( SOX ) regulations. The ITSCA ... also leads and manages the IT SOX daily, weekly monthly, quarterly and annual compliance activities...Experience in IT compliance or audit related to ERP systems + MS 365 experience (Excel, Outlook, Word, Teams,… more
- iHeartMedia (Austin, TX)
- …experienced IT professional with 4-5 years of experience in IT auditing and SOX compliance. This role is critical for ensuring the effectiveness of internal controls ... a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various components of… more
- Community Health Systems (Franklin, TN)
- …Security Engineer - Compliance, you will coordinate periodic access reviews for key SOX systems and applications, including running reports in multiple ... Community Health Systems is one of the nation's leading healthcare...address compliance risk + Document and maintain documentation for SOX processes, controls, and procedures **Qualifications:** + Required Education:… more
- Intuit (Mountain View, CA)
- …and business resilience) including reviews of new and enhanced products and supporting systems , process changes and system implementations. + Gain agreement from ... operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team....execution for all ITGC and ITACs. + Participate in systems upgrades and enhancements, as necessary, to review that… more
- HUB International (Chicago, IL)
- …+ Support SOX automation and continuous monitoring initiatives. + Oversee system implementation and enforce SDLC controls. + Manage Workiva system access ... a skilled and motivated Manager, IT Internal Controls & SOX to establish and optimize internal controls over information... to establish and optimize internal controls over information systems . Reporting to the Director of Internal Control, you… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst, you will manage, monitor, and report on ... compliance efforts to ensure adherence to SOX regulations. The ideal candidate will collaborate effectively with both internal and external auditors and play a key… more
