- Bandwidth (Raleigh, NC)
- …IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined ... member of the Internal Audit team reporting to the Director -Internal Audit. The Manager will be responsible for leading...coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined… more
- Western Digital (Cheyenne, WY)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute audits across… more
- Legence (Minneapolis, MN)
- …of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: ... Controls (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- UL, LLC (Chicago, IL)
- …vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while ... the global Total Rewards team and report directly to the Executive Compensation Director . This role will be responsible for the end-to-end administration of the… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... + Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under… more
- Community Health Systems (Franklin, TN)
- …discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related reporting. + ... upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience in multi-entity...part of the application or hiring process, contact the director of Human Resources at the facility to which… more
- Veralto (Loveland, CO)
- …will be responsible for leading the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a ... Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance with corporate accounting… more
- Evolv Technology (Waltham, MA)
- …to our existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, ... stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these efforts...understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3… more
- American Airlines (Dallas, TX)
- …cross-functional projects and knowledge with financial reporting, financial processes and systems, SOX compliance , and complex accounting matters + Experience in ... and related support as well as oversee other regulatory and governmental compliance reporting including Department of Transportation reporting + Ensure compliance… more
- Globus Medical, Inc. (Collegeville, PA)
- …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... This person will work closely with the Internal Audit Director and Internal Audit team in the execution of...It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience… more