- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional stakeholders, ... technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT … more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- embecta (Parsippany, NJ)
- …and applicable laws & regulations. + Support and help to manage the global SOX compliance program for the company. + Supports the execution of a bi-annual risk ... should have experience with all aspects of internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational and… more
- CommScope, Inc. (NC)
- …and clients, specifically focused on identity governance and compliance objectives (eg, SOX ). + Recommend emerging IAM technologies and tools to address current and ... OAuth, OpenID Connect. + Experience with identity governance and compliance objectives ( SOX preferred). + Experience with cloud platforms (Azure, AWS, GCP) and… more
- Winland Foods (Columbia, SC)
- …and in Maximo/SAP, as well as put away within required Sarbanes Oxley ( SOX ) timelines. + Maintain and file appropriate documentation for items and services received. ... cycle counts. Create and maintain all Maximo reports from the cycle counts for SOX requirements. + Review open PO reports and communicates with the warehouse, buyers… more
- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... as well as regulatory requirements based on frameworks including SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ISO, etc.… more
- Ally (Raleigh, NC)
- …and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with ... * Strong understanding of regulatory processes and compliance frameworks (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley). * Hands-on expertise with data security… more
- SanDisk (Milpitas, CA)
- …IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/IT to implement controls. ... management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** + Excellent communication, stakeholder management,… more
- Hawaiian Electric (Honolulu, HI)
- …+ Assists the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls. ... accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users, troubleshoots,… more
- Bentley Systems (Exton, PA)
- …diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an exciting ... valuation of intangible assets + Performance of acquisition related SOX procedures to comply with all aspects of internal...Strong attention to detail and thorough documentation skills for SOX **What We Offer:** + A great Team and… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates cross-functionally to analyze contract data for ... accurate recording of contract-related transactions in accordance with GAAP and SOX requirements. + Develop, maintain, and validate financial models and spreadsheets… more
- Warner Music Group (New York, NY)
- …services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The Internal ... assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including SOX... SOX audits from beginning to end, including SOX walkthroughs and control tests of design and operating… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...CISSP, CISM, CRISC). + 5+ years of experience with SOX or SOC 2. + 3+ years of experience… more
- Astronics (Clackamas, OR)
- …use equipment and materials properly. This position may require knowledge of SOX / 404 internal audit controls and related documentation and this position ... various functions that may be an integral part of the Company's overall SOX / 404 internal control structure. **Desired Knowledge, Skills & Abilities:** To perform… more
- RGP (Greeley, CO)
- …professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit position - it's a chance to ... and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and...or related field. + 5-7 years of hands-on IT SOX experience, with deep knowledge of Section 404 requirements… more
- Sharp Electronics Corporation (Memphis, TN)
- …This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently and ... and in accordance with US GAAP. Assure that all J- Sox controls supporting the integrity of the general ledger...and testing of all financial processes in support of J- Sox (Sarbanes-Oxley). + Support the development of SAP requirements… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- Avnet (Chandler, AZ)
- …control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171. **Qualifications:** + In-depth ... of cybersecurity standards, regulatory frameworks, and certification requirements, including: + Sarbanes-Oxley ( SOX ) + CMMC + ISO/IEC 27001:2022 + NIST CSF 2.0 +… more
- Jostens (Minneapolis, MN)
- …Lead and coordinate ongoing compliance activities for PCI DSS, SOC 2, and SOX , ensuring continuous alignment with control requirements. Serve as a platform owner and ... Flow, etc. Knowledge of applicable industry rules (ISO27001, NIST, GDPR, CCPA, PCI, SOX , etc.) and expertise in Information Security best practices. Knowledge of IT… more
- RGP (Dallas, TX)
- …compensation review process (including base pay adjustments and promotions). + Develop SOX controls for key controls in partnership with Accounting and Internal ... Xactly Sales Compensation Tool preferred, but not required. + Experience with SOX documentation and compliance processes. + All Compensation is commensurate with… more
