- Idexcel Technologies Private Limited (Raleigh, NC)
- …of all patching, certificate management, license management, regulatory compliance (PCI/ SOX ), automation, and general maintenance of supported servers.* Manage work ... tasks via the ServiceNow application in accordance with the Change Management Service Level Agreements (SLAs).* Maintain staff qualifications to support Clients implemented technologies: web and application servers, containers and container management,… more
- J&J Family of Companies (Skillman, NJ)
- Sr Manager Finance Compliance, SOX - 2407021313W **Description** Kenvue is currently recruiting for: **Finance Compliance, Global Lead SOX Coordination** **(PG ... For more information click here. (https://www.youtube.com/watch?v=XhsbOsBiX\_M) **What You Will Do** The SOX Global Leader, with the support of the SOX steering… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within the controllership function ... of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an...for an associate that can participate in the entire SOX program, from scoping through issue remediation and management… more
- Dell Technologies (Round Rock, TX)
- **Internal Audit SOX Senior Advisor** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and ... profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) Sarbanes...Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) team in Round Rock, Texas or Hopkinton, Massachusetts.… more
- Confluent (Richmond, VA)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or CA… more
- Amalgamated Bank (New York, NY)
- The SOX Compliance Manager is responsible for assisting and supporting the Head of SOX Compliance in administering and facilitating the Company's Sarbanes-Oxley ... ( SOX ) program, including planning, risk assessment, process understanding, internal...environment. This position will report to the Head of SOX Compliance and work in partnership with key stakeholders,… more
- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... Sarbanes-Oxley ( SOX ) requirements. You will play a critical role in...best practices. This position requires a deep understanding of SOX IT requirements, as well as experience working with… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager on Intuit's... program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital ... transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX … more
- Robert Half Management Resources (Des Moines, IA)
- …We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As a ... SOX Analyst, you will be part of our internal...team, focusing on the operating effectiveness testing of our SOX controls. While banking experience is not a necessity,… more
