- 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
- Cardinal Health (Jackson, MS)
- …Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the ... GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and enterprise risk frameworks +...training and guidance to GBFS teams on control responsibilities, SOX requirements, and fraud prevention + Contribute to change… more
- Coinbase (Jackson, MS)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... standards and disclosure requirements under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and financial systems such as… 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
- GE Aerospace (Jackson, MS)
- …over financial reporting are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit ... teams. + Drives consistent adherence to US GAAP, GE GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent… 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
- Lincoln Financial (Jackson, MS)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Chemours (Jackson, MS)
- …in a multi-state environment for a publicly traded company. + Strong knowledge of SOX Controls as it pertains to Payroll Tax. + Associate's Degree in Accounting, ... Finance, Business or similar + Advanced Excel experience (pivot tables, lookups, and complicated excel formulas) + Familiarity with an outside vendor payroll process + Excellent attention to detail. + Ability to multitask in a dynamic environment in a growing… more
- Humana (Jackson, MS)
- …team operations. + **Regulatory compliance** knowledge relevant to adversary simulation ( SOX , PCI, HIPAA). + **Consulting or managed services** background with ... client-facing technical communication. + **Cross-functional collaboration** with IT, compliance, and business stakeholders. **Compensation & Benefits** + **Competitive salary** commensurate with experience and technical expertise. + **Performance-based… more