- CIBC (Chicago, IL)
- …years experience in public accounting and/or internal audit, or in leading a SOX /FDICIA program .Big four experience preferred. + Ability to understand and apply ... What You'll Be Doing: + Manage annual control scoping and planning efforts for the US Region. + Rationalize existing risks, controls, and measures within the SOX … more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program . Suggest and help implement improvements where warranted; typically ... concerns. + Has significant exposure to Management across the US Region. **Required Skills & Experience:** + Bachelor's degree...public accounting and/or internal audit, or in leading a SOX /FDICIA Program . Big Four experience a plus.… more
- Takeda Pharmaceuticals (Exton, PA)
- …**Leadership** + Provides the strategic direction with a long-range plan for the Finance SOX and controls activities + Strong stakeholder management skills & ... with a goal of **'Patient Centricity'** , helping focus us on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead... on delivering value for Takeda. **OBJECTIVES/PURPOSE** + Lead SOX and controls activities for Finance process… more
- BAE Systems (Mclean, VA)
- …compliance-oriented projects as the business implements controls to prepare for future "UK SOX " requirements as United Kingdom regulations are put into effect ... Controller. **Required Education, Experience, & Skills** Experience working in a US Government contracting environment. Working knowledge of Finance /Accounting… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary ... President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's SOX program , as well as… more
- Walmart (Bentonville, AR)
- …IT control environment. + Participates in the scoping and execution of the annual SOX program plan utilizing a risk-based approach to verify the appropriate key ... that adequately mitigate risks. + Supports the IT Global SOX program through activities such as: +...Location ** 702 Sw 8Th St, Bentonville, AR 72716, United States of America Walmart, Inc. is… more
- Truist (Charlotte, NC)
- …Temporary:** Regular **Language Fluency:** English (Required) English **Work Shift:** 1st shift ( United States of America) **Please review the following job ... description:** SOX Program Management (SPM) is responsible for...understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of US GAAP,… more
- RTX Corporation (Raleigh, NC)
- Date Posted: 2024-10-25 Country: United States of America Location: UT41: HS-NC - Corp Remote Location, Remote City, NC, 27601 USA Position Role Type: Remote RTX ... SOX DT Compliance manager role and the SOX DT Compliance Program . + In collaboration...be required to work from one of the 50 US states (excluding US Territories).… more
- Jacobs (Dallas, TX)
- …and report to executive management. * Prepare quarterly updates on the status of the SOX program for the Audit Committee and present to the Audit Committee ... biannually. * Coordinate the planning of the annual SOX program with all SOX ...and guiding them forward. * Bachelor's in Accounting or Finance * CPA or CIA designation * Knowledge of… more
- LifePoint Health (Brentwood, TN)
- …60 rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States . As an organization, we are dedicated to serving ... preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley ( SOX ). *Why choose us :* As a team member of the Health… more
- Robert Half Management Resources (Coppell, TX)
- …term contract employment opportunity for a SOX Auditor in Coppell, Texas, 75019, United States . The role focuses on performing SOX reviews within the ... for US job openings must be legally authorized to work in the United States . Benefits are available including medical, vision, dental, life and disability… more
- Vanguard (Chesterbrook, PA)
- …Office ( SOX GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting ... Vanguard's Internal Audit & SOX department has an opportunity for a ...risk mitigation strategies in collaboration with key stakeholders in Finance , Enterprise Risk Management, Information Technology, Global Risk and… more
- Vanguard (Chesterbrook, PA)
- …Office ( SOX GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting ... Vanguard's Internal Audit & SOX department has an opportunity for an IT...risk mitigation strategies in collaboration with key stakeholders in Finance , Enterprise Risk Management, Information Technology, Global Risk and… more
- Meta (San Francisco, CA)
- …reporting are designed and implemented 3. On-going project management of the SOX program , including overseeing the coordination efforts between Internal Audit ... SOX , where you will lead Meta's global SOX Compliance Program overseeing risk and materiality...of a large, global organization 9. BA/BS in Accounting, Finance , or Business Administration 10. Experience in leading and… more
- VF Corporation (Raleigh, NC)
- …As VF Corporation continues to develop and mature its overall Digital Technology (DT) Global SOX Compliance program , we are creating the position of Team Lead, ... take a minute to learn a little more about us - our values and our culture - visit...A day in the life of a Team Lead, SOX Compliance at VF looks a little like this.… more
- Forward Air (Dallas, TX)
- …reporting. Core Responsibilities & Duties: + Support the execution of the company's SOX compliance program , ensuring adherence to SOX requirements + ... and mentorship to junior auditors and colleagues in the SOX compliance program + Collaborate with IT...SOX -related reporting requirements Qualifications: + Bachelor's degree in finance , accounting, or a related field; CPA, CIA, or… more
- HUB International (Chicago, IL)
- **About Us ** At HUB International, we are a team of entrepreneurs dedicated to protecting and supporting the aspirations of individuals, families, and businesses. We ... We are seeking a skilled and motivated Manager, Internal Controls & SOX (Business Process Focus) to establish and optimize internal control systems. Reporting… 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 ... improve awareness across the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment, training of… more
- HUB International (Chicago, IL)
- **ABOUT US ** At **HUB International** , we are a team of entrepreneurs. We believe in protecting and supporting the aspirations of individuals, families, and ... We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to establish and optimize internal controls over information systems. Reporting to the… more
- Pilot Company (Knoxville, TN)
- …The Auditor II, SOX Compliance, will be responsible for coordinating SOX program activities, to include but not limited to, scheduling walkthroughs ... team members. + Balance competing priorities and manage time effectively to maintain SOX program schedule. **Qualifications** + Bachelor's degree in accounting, … more