- Chemours (Columbus, OH)
- …shape markets, and redefine industries-one improvement at a time. Chemours is seeking a ** SOX ITGC & Compliance Consultant** to join our growing **IT SOX & ... team! This position will report directly to the **IT SOX & Governance Leader** at Hybrid or Remote. Your...is pivotal in ensuring the organization's adherence to Sarbanes-Oxley ( SOX ) regulations and maintaining robust internal controls related to… 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)
- Description We are offering a contract opportunity for a SOX Analyst in the banking industry, based in Des Moines, Iowa, 50309-2808, United States. Our organization ... is in phase 2 of SOX audits, specifically business process related, not IT SOX . The role is within our Internal Audit team and will involve the Operating… 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
- Bright Horizons (Newton, MA)
- …our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating internal ... with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a...you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX … more
- ServiceNow, Inc. (San Diego, CA)
- …in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the ... effectiveness of SOX controls across various financial cycles. Your responsibilities will...Your responsibilities will include: + Primarily conducting testing of SOX controls to ensure operating effectiveness. + Assisting 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
- 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
- Randstad US (Westport, CT)
- sox and revenue analyst. + westport , connecticut + posted 7 days ago **job details** summary + $100,000 - $120,000 per year + permanent + bachelor degree + category ... job summary: A Westport company is seeking an experienced SOX and Revenue Analyst to join their team. Responsibilities...their team. Responsibilities will include ensuring that all established SOX policies and procedures are followed, as well as… more
- Randstad US (Madison, MS)
- sox compliance specialist. + madison , mississippi (remote) + posted 7 days ago **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 week 8-5… more
- Comerica (Frisco, TX)
- SOX IT Audit Manager 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 Manager is responsible for comprehensive reviews… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key...- Americas is a key member of Teva's Global SOX Compliance Team, representing the Americas region (USA and… more
- Nordstrom (Seattle, WA)
- …a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal Audit leadership team responsible for ... leading the Company's Sarbanes-Oxley ( SOX ) program. The scope of the role includes leading...leading the strategy, execution, and reporting for the company's SOX compliance program. The objective of the SOX… 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
- LifePoint Health (Brentwood, TN)
- SOX /Internal Controls Team Member *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be ... environments where employees find purpose and fulfillment. *What you'll do:* As a SOX /Internal Controls Team Member, you will be responsible for ensuring that the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… 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
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