- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for...of disability.** **Nearest Major Market:** Tampa **Job Segment:** Project Manager , ERP, Relationship Manager , Computer Science, PeopleSoft,… more
- OneMain Financial (Irving, TX)
- ** SOX ** ** Manager ** We are seeking a SOX Manager with demonstrated success building and leading a team in the design, implementation, and evaluation of ... of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance… more
- Liberty Latin America (PR)
- …This support will include the collection, analysis, documentation, and consolidation of SOX compliance related data for management reporting purposes to comply ... **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing,...The role may require frequent communication with management and compliance related staff at other Consolidated entities and this,… more
- Paccar Winch Inc. (Lewisville, TX)
- …under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 ... Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated...+ Participate in scoping and scheduling activities related to SOX 404 compliance and contribute to timely… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence.… more
- GE Aerospace (Evendale, OH)
- …lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard ... and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners...relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve… more
- Walmart (Bentonville, AR)
- …controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a key ... system development life cycles and facilitate smooth project execution. + Oversee SOX compliance by validating consistent policy application, reviewing internal… more
- CVS Health (Albany, NY)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more