- UGI Corporation (King Of Prussia, PA)
- …Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist… more
- Lineage Logistics (Novi, MI)
- …+ **Stakeholder Collaboration:** Work closely with IT, internal controls, and audit teams to align SOX compliance efforts with organizational objectives and ... and internal control standards. This role involves managing IT SOX testing, developing and tracking management action plans for identified deficiencies,… more
- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements +… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors ... internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and...or more years of related work experience in an internal controls testing, internal audit ,… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position… more
- American Express (New York, NY)
- …role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing will: + Set and communicate ... + Promote innovative solutions and thought leadership within the SOX testing team + Collaborate with internal ...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- Ameren (St. Louis, MO)
- …on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments ... those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- Intuit (Atlanta, GA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in documenting ... the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and...control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and… more
- Charles Schwab (Lone Tree, CO)
- …Hybrid Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or more ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more