- Athene (West Des Moines, IA)
- …environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible for delivering ... team, driving transformation, innovation, and operational excellence. As VP, IA/ SOX , you will lead a global team of professionals,...of professionals, oversee the execution of integrated audits and SOX compliance, and serve as a trusted advisor to… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requisition Number: ... * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring… more
- Coinbase (Charlotte, NC)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... The team is looking for a Vice President of SOX Assessment, Advisory and Testing to lead a group...all in-scope legal entities and business processes. **The VP, SOX Assessment, Advisory and Testing will:** + Ensure end-to-end… more
- Basin Electric Power Cooperative (Bismarck, ND)
- Job Title: SARBANES-OXLEY ( SOX ) COORDINATOR Posting Start Date: 8/11/25 Job Description: **POSITION PURPOSE** This position is responsible for administering and ... facilitating the company's Sarbanes-Oxley ( SOX ) compliance program. This role ensures compliance with ...SOX ) compliance program. This role ensures compliance with SOX 404, coordinates internal controls over financial reporting (ICFR),… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
- Regions Bank (Birmingham, AL)
- …the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards, ... external auditors. **Primary Responsibilities** + Manages the documentation and testing of SOX controls in accordance with company policies and procedures + Works… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...and third party, co-source team members to perform all SOX -related activities in accordance with the SOX … more
- BeOne Medicines (Emeryville, CA)
- …supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role ... activities are conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control, support certain… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as a trusted advisor to the ... business on Global SOX Compliance, reporting to the Director, Internal Audit. The...in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements… more