- Confluent (Jackson, MS)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) ... management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program...comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making… more
- Coinbase (Jackson, MS)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- CVS Health (Jackson, MS)
- …all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- CHS Inc. (Jackson, MS)
- …**Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX controls… more
- Datavant (Jackson, MS)
- …and implementation of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The role requires a ... Matrix (RACM). 3. Ensure all controls are aligned with SOX standards and best practices. 4. Assist in the...experience. + 3+ years of experience in internal controls, SOX compliance, audit, or a related field. + Strong… more
- Coinbase (Jackson, MS)
- …for prime financing and capital markets. * Design and maintain SOX -compliant internal controls, addressing crypto-specific risks like custody, smart contracts, and ... managing multiple priorities in a dynamic, fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with large ERP… more
- Navient (Jackson, MS)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives and managing complex… more
- Coinbase (Jackson, MS)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Lincoln Financial (Jackson, MS)
- …ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends, ... and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical research on new and… more
- Help at Home (Tupelo, MS)
- …hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment ... suitability and won't be shared with unauthorized parties. We use strong security measures to protect your information from unauthorized access or disclosure. By submitting your application, you consent to this process. You can access, modify, or request… more