- Keurig Dr Pepper (Burlington, MA)
- …+ **Engage with Audit Committee & External Auditors:** Serve as the primary liaison for SOX and internal controls matters for the future Global Coffee ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)**...ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and… more
- Coinbase (Montgomery, AL)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- EchoStar (Englewood, CO)
- …all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional...striving to achieve the balance between operational optimization and SOX controls while working with the requisite… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal ... to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX ... control environments. Requirements * Proven experience in internal audit, with a focus on SOX … more
- UGI Corporation (King Of Prussia, PA)
- …ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with ... Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process...and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance.… more
- Lowe's (Mooresville, NC)
- …in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness ... of internal controls over financial reporting (ICFR). This position will assist...will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for... SOX compliance activities. * Review changes in internal controls proposed by business units to… more
- Intuit (San Diego, CA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As...+ Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB… more
- Lowe's (Mooresville, NC)
- …external auditors, and senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage the annual ... this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will...designed to evaluate the adequacy and effectiveness of those internal controls . + Review the work (audit… more