- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... Reporting to the Sr. Manager of Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- Elevance Health (Louisville, KY)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... Senior ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- BeOne Medicines (Emeryville, CA)
- …of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous SOX ... reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to advisory… more
- J&J Family of Companies (Raritan, NJ)
- …environment. + Strong understanding of SOX Section 404 requirements and IT general controls (ITGC) and with SOX control automation activities (ie, CCM, ... testing of IT controls to ensure compliance with SOX regulations. + Collaborate with IT, Finance, Internal Audit, and External Auditors to define control … more
- Comerica (Auburn Hills, MI)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Job Description Senior Associate SOX IT Controls...as a change agent for continual improvement of the internal control environment. Job Specific Knowledge/Skills: +… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- Robert Half Finance & Accounting (Chicago, IL)
- …process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more