- Banc of California (San Diego, CA)
- …Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk ... code repositories, testing frameworks). + Ensure integration of security (DevSecOps) and compliance controls into the development pipeline. + Promote automation… more
- Robert Half Finance & Accounting (Peabody, MA)
- …statement preparation, assist with annual budgeting/forecasting and assist with SOX compliance and internal control initiatives. BS Degree require with ... MBA/CMA preferred with 8+ years of strong Cost Accounting experience within manufacturing. Strong communication skills both verbal and written required along with advanced Excel skills. Great Finance team in place, brand new stare of the art facility,… more
- Ralliant (Raleigh, NC)
- …and functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX and security frameworks like COBIT, NIST, ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...and identify game-changing process improvements. + Lead and support SOX compliance efforts and IT audit engagements… more
- LinkedIn (Mountain View, CA)
- …ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls . + Drive SLA compliance and risk mitigation for ... platforms (such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven experience in… more
- Sunrise Senior Living (Mclean, VA)
- …+ Completion of at least one auditing course (preferred). + Understanding of internal controls , Sarbanes-Oxley ( SOX ) requirements, COSO framework, and ... across the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to… more
- Enterprise Bank & Trust (St. Louis, MO)
- …and governance processes. They conduct audits across departments, including Sarbanes-Oxley ( SOX ) compliance testing, to help leadership make informed decisions. ... MO/Support Center (Hybrid Remote) **Key Responsibilities** + Assist with Sarbanes-Oxley ( SOX ) testing to understand regulatory compliance + Support operational… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- …* Conduct comprehensive audits to assess compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. * Evaluate financial and operational ... cross-functional teams, including IT and business operations, to strengthen internal controls . * Develop and execute audit...* Proven experience in auditing, with a focus on SOX compliance and risk assessment. * Proficiency… more
- Champion Home Builders Inc. (Troy, MI)
- …financial reports, forecasts, and annual budgets + Ensuring compliance with SOX , internal controls , and government regulations + Coordinating with ... years of accounting leadership experience + Strong understanding of GAAP, SOX compliance , and financial close processes + Advanced Excel and analytical systems… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …and updates. Compliance Management: + Oversee and manage the organization's compliance with cybersecurity regulations, laws, and internal policies. + Conduct ... cybersecurity frameworks (eg, NIST CSF, ISO 27001, COBIT, CIS Controls ). + Demonstrated experience in managing compliance ...SOX , CMMC, etc.). + 4+ years of Security Compliance or Audit related experience. + FedRAMP or DoD… more
- Hawaiian Electric (Honolulu, HI)
- …with an independent evaluation regarding the adequacy and effectiveness of internal controls , reliability of financial reporting, safeguarding of assets, ... Internal Auditor - Oahu Date:Nov 4, 2025 Location:...(Role: Professional) JOB FUNCTION: Performs financial, operational, technology, and compliance audits for Hawaiian Electric Company and its subsidiaries… more