- Confluent (Columbus, OH)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or CA… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within the controllership function ... of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an...for an associate that can participate in the entire SOX program, from scoping through issue remediation and management… more
- Dell Technologies (Round Rock, TX)
- **Internal Audit SOX Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and ... profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) Sarbanes...Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) team in Round Rock, Texas or Hopkinton, Massachusetts.… more
- Amalgamated Bank (New York, NY)
- The SOX Compliance Manager is responsible for assisting and supporting the Head of SOX Compliance in administering and facilitating the Company's Sarbanes-Oxley ... ( SOX ) program, including planning, risk assessment, process understanding, internal...environment. This position will report to the Head of SOX Compliance and work in partnership with key stakeholders,… more
- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... Sarbanes-Oxley ( SOX ) requirements. You will play a critical role in...best practices. This position requires a deep understanding of SOX IT requirements, as well as experience working with… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- Robert Half Management Resources (Des Moines, IA)
- …We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As a ... SOX Analyst, you will be part of our internal...team, focusing on the operating effectiveness testing of our SOX controls. While banking experience is not a necessity,… more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy...presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in… more
- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA...function and IT management. + Participate in preparing periodic SOX 404 reporting to the FMC-KGaA SOX … more
- Equitable (Syracuse, NY)
- SOX Transformation Leader ( 24000077 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : Equitable ... skilled and experienced professional to join our organization as a Sarbanes-Oxley ( SOX ) Transformation Leader. In this role, you will be responsible for leading… more
- Randstad US (Madison, MS)
- sox compliance specialist. + madison , mississippi (remote) + posted may 7, 2024 **job details** summary + $28 - $32 per hour + temporary + bachelor degree + ... category business and financial operations occupations + referenceAB_4529678 job details SOX Compliance Specialist Pay Rate: 28-32 per hour contract - 40 hours a… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor. The Senior SOX Compliance Auditor position is within the Controllers' Department ... primarily focused on SOX Compliance. The position provides an opportunity to develop...provides an opportunity to develop skills and knowledge in SOX Compliance at a successful publicly traded company within… more
- Comerica (Frisco, TX)
- SOX IT Audit Lead The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews… more
- Randstad US (Oakland, CA)
- senior sox auditor. + oakland , california (remote) + posted may 16, 2024 **job details** summary + $105,000 - $115,000 per year + permanent + bachelor degree + ... operations occupations + reference509442 job details job summary: Senior SOX Auditor Currently working with a multi-billion dollar public...dollar public company that is currently seeking a Senior SOX Auditor to support the SOX and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily responsible for ... oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385 Posted...United States of America CBRE is looking for a SOX Manager to own the business process audit team ... the United States. About the role As a CBRE SOX Manager, you will provide leadership for internal controls...management for the design and operating efficiency of the SOX Controls. - Develop processes and people while implementing… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs ... will manage all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and testing. You will… more
- First Horizon Bank (New Orleans, LA)
- …Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of First ... Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...the Company as it relates to business processes and SOX controls. *This position is NOT SUITED for recent… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of...Senior Analyst is a key member of Teva's Global SOX Compliance Team for the Americas region (USA and… more
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