- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional ... capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization and … more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance...assigned by Manager or Director of IT Audit and Compliance + Mentor junior staff as appropriate ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...internal reporting to the Board of Directors, management, and staff . + Support the quarterly and annual FERC, GAAP,… more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an… more
- Banco Popular Puerto Rico (San Juan, PR)
- …to SOX compliance . + Provide training and guidance to junior staff on SOX 404 requirements and processes. Supervisory Responsibilities: This job has no ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General...controls. + Monitor and report on the status of SOX 404 compliance efforts. + Stay updated… more
- Piedmont Airlines (Harrisburg, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance ...across the organization + Provide training and guidance to staff on compliance -related issues and policy updates… more
- Rubrik (Palo Alto, CA)
- …in all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to ... and customer data through proactive security measures, innovative solutions, and rigorous compliance practices. We strive to foster a culture of security awareness,… more
- Merck (West Point, PA)
- …and our Research & Development Division's IT) to serve our company's patients. The GCS Senior Director of Compliance is a key accountable leader on the GCS ... US cFR, EU eudralex, and all applicable jurisdictions as well as Sarbanes-Oxley ( SOX ) financial, and Environmental Health & Safety agency guidelines. GCS operates in… more
- Aston Carter (Arlington, VA)
- …schedules (Forms 990 & 990T). Hard Skills + 8 years experience + ERISA experience + SOX compliance + CPA highly preferred Job Type This is a permanent position. ... HYBRID Sr. Accountant, Compliance Job Description Essential Duties and Responsibilities: -...Lead and support a cross-functional team of accountants and staff to ensure an accurate permissible Plan billing process.… more
- Umpqua Bank (Liberty Lake, WA)
- …bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing activities. + Demonstrate compliance with all bank regulations that ... Senior Auditor III Audit and Loan Review Irvine,...to a wide range of bank technology operations, regulatory compliance , risk management, and finance and accounting functions.You will… more
- Travel + Leisure Co. (Orlando, FL)
- …inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Internal** **Auditor** will be responsible for preparing, performing, and ... and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control...projects, fraud investigations sourced from the Legal Ethics and Compliance team, prepare risk base reviews as requested by… more
- Pilgrim's (Greeley, CO)
- …within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to ... **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's...assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company,… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in projects ( ... SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting… more
- Atlas Sand Company, LLC (Austin, TX)
- …and advisory projects. We are seeking a candidate with broad experience in operations, compliance , IT and SOX . You must be comfortable performing as an ... growth! How You Will Make an Impact As a Senior Internal Auditor, you will gain valuable exposure to...of 3+ years of experience in Audit, Risk Management, Compliance , SOX or related function. + Proficiency… more
- Whirlpool Corporation (Benton Harbor, MI)
- …statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares reports for ... role in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Analyst, Audit position located in Benton Harbor, Michigan. As a … more
- Walmart (Bentonville, AR)
- …knowledge of accounting and auditing standards, financial reporting (including 11-K), SOX compliance , or related processes. **Education, Experience and ... true agent of influence. **About the Team/Position** As a ** Senior Manager, Benefits Accounting and Audit** , you'll play...and financial reporting processes for financial benefit programs, including SOX compliance , 11-K audit and filing, Form… more
- Zebra Technologies (Lincolnshire, IL)
- …data analytics + Leads or assists in the execution of US Sarbanes-Oxley ( SOX ) legislation compliance auditing, while advising business leaders on optimal control ... - for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads in the… more
- Aston Carter (Overland Park, KS)
- …communication and performance. - Complete oversight of offshore staff ensuring compliance with all policies and adherence to SOX controls, business controls, ... Job Title: Senior Manager Accounts Payable Job Description This position...and controls are compliant with the Sarbanes Oxley Act ( SOX ). - Developing and maintaining relationships with internal and… more
- Amalgamated Bank (New York, NY)
- …be a plus. + Project management experience leading audits and supervising audit staff , regulatory compliance and/or enterprise risk management background. + A ... SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit...Coordinate the department's risk assessment process by assisting audit staff in performing risk assessment workshops. + Oversee Internal… more
- Hologic (Marlborough, MA)
- …for improvement and draft observations and recommendations for audit reports. + ** Compliance Testing:** Create/update IT SOX test matrices, perform compliance ... Senior IT Auditor Marlborough, MA, United States Internal...+ Experience should include planning and leading operational and/or compliance audits including SOX , reviewing work papers,… more