- VF Corporation (Raleigh, NC)
- …(https://www.vfc.com/careers) or www.vfc.com . **What will you do?** A day in the life of a Team Lead , SOX Compliance at VF looks a little like this. As ... (DT) Global SOX Compliance program, we are creating the position of Team Lead , SOX Compliance , which will report into the Senior Manager, SOX… more
- TEKsystems (New Brighton, MN)
- …with a focus on Oracle systems preferred. * Demonstrated knowledge of SOX compliance , financial reporting requirements, and internal controls. * Expertise ... Description SOX and Compliance Leader Our client...not have direct reports. Key Responsibilities System Implementations: * Lead the implementation of any compliance activities… more
- Kyndryl (Annapolis, MD)
- …IT SOX and will be responsible for supporting the execution of the SOX Compliance program strategy and day-to-day operations to ensure compliance with ... at Kyndryl's General Auditor Organization (GAO) as a Senior Lead , IT SOX PMO, where you'll play...associated business risks, challenges and provide input to IT SOX Compliance program leadership to align these… more
- RTX Corporation (Raleigh, NC)
- …to IT Leadership progress while escalating any issues posing risk to the plan. + Lead SOX DT Compliance resources, application owners and control owners in ... following position is to join our RTX Enterprise Services team : Role Overview This position shares in the overall...of the annual SOX and IT GCC compliance execution plan; lead support teams to… more
- Takeda Pharmaceuticals (Exton, PA)
- …Centricity'** , helping focus us on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead SOX and controls activities for Finance process areas, supporting ... the respective functional Solutions Lead , and working with the operational teams to ensure...mitigate risks + In depth understanding of controls and SOX compliance + Expertise in local GAAP… more
- Pilot Company (Knoxville, TN)
- …or related field required + Minimum three years of information technology auditing or compliance including SOX compliance + Ability to interact and ... for IT controls. + Develop repeatable processes to ensure team member compliance with written policies and...Balance competing priorities and manage time effectively to maintain SOX program schedule. + Provide direction for Team… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... facilitating group wide training to interested and impacted stakeholders to ensure compliance with the SOX program office policies/procedures and regulatory… more
- Pilot Company (Knoxville, TN)
- …state or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance , will be responsible for coordinating SOX program ... industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling locations...three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact… more
- Charles Schwab (Lone Tree, CO)
- …and review, and this position reports to a Team Manager, BP Audits and SOX Compliance . This is an individual contributor role. This position is located in ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Charles Schwab (Lone Tree, CO)
- …to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, or Phoenix, Arizona, ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Meta (San Francisco, CA)
- …the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and materiality assessments, ... and will be part of an integrated audit and SOX team . With a focus on collaboration...on continuous improvement, increased innovation, and efficient operations 2. Lead the Company's SOX compliance … 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 Management and partner closely with the SOX Business Process and Technology team members....processes more efficient, effective, and/or reduce cycle time for SOX compliance . + Lead the… more
- Truist (Charlotte, NC)
- …+ 8 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus through communication and presentation ... control owners, issue owners and Governance Control Officers. + Lead highly complex and high visibility projects with elevated...+ Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of… more
- Needham Bank (Wellesley, MA)
- …plan, and demonstrating the Bank's core values. + Assist other Risk & Compliance team members with various assignments, as needed. Required Experience: JOB ... Lead ERM Analyst, the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will... metrics to Management and coordinate internal Risk & Compliance monthly MIS packages. + Assist in managing and… more
- BAE Systems (Mclean, VA)
- …necessary throughout process implementation Works closely with Sector Financial Controls lead to proactively address compliance /controls as processes are ... be available based on position level and/or job specifics. **Finance Governance/ Compliance / SOX Manager** **107109BR** EEO Career Site Equal Opportunity Employer.… more
- LifePoint Health (Brentwood, TN)
- …best practices. *Responsibilities:* * Lead the development of a comprehensive SOX compliance strategy for the ERP implementation, including the establishment ... remediation plans to completion. * Provide status updates on SOX compliance activities, control testing results and...ERP implementation & internal control frameworks, such as Sarbanes-Oxley ( SOX ). *Why choose us:* As a team … more
- Intuit (Mountain View, CA)
- …individual contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering, IT, Security ... functions of this fast-paced, rapidly changing business, and directly with key stakeholders to drive SOX compliance . You have a strong background in IT SOX … more
- Mizuho Corporate Bank (New York, NY)
- About the Team : The SOX Team is...execute other initiatives. You will report directly to the SOX Lead within the Mizuho Americas Finance Division. ... to Head Office. This function is essential for maintaining compliance with the Sarbanes Oxley Act. Team ...SOX documents (Narratives, Risk and Control matrices) in compliance with established guidelines. + Identify, document and report… more
- ManpowerGroup (Chicago, IL)
- …being part of a dynamic team that ensures financial and operational compliance with SOX requirements. Candidates must possess a strong background in auditing ... and internal controls. **Key Responsibilities:** + Lead and perform SOX testing, including control...document the effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps,… more
- Mastercard (O'Fallon, MO)
- …Senior Analyst Overview: The Senior Analyst, IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the ... believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and...**Title and Summary** IT SOX Audit,… more