- NTT America, Inc. (San Diego, CA)
- …within SLAs + Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes + Prepare project status reports, metrics and present to ... accurate support documentation, runbooks and known error database + Understand SOX requirements and work with SOX lead to ensure compliance to SOX for… more
- Globus Medical, Inc. (Collegeville, PA)
- …also be instrumental in assisting with preparing the company for continued SOX compliance. **Essential Functions** **:** + Assists with development, execution and ... enhancement of SOX control environment, including but not limited to the...+ Assists with the continued refinement and execution of SOX assessment test plan + Assists in establishing, testing… more
- NuScale Power (Houston, TX)
- …audit function at NuScale. This role will assist with the execution of the SOX testing program and other internal audits as needed. They will further the reputation ... build relationships across the organization. + Support all phases of SOX , operational, and compliance audits, including risk assessment, planning, scoping,… more
- Bank of America (Charlotte, NC)
- …strategy for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert on the ... control environment and promoting continuous improvement. + Manage Sarbanes-Oxley ( SOX ) control testing activities, ensuring timely execution and high-quality… more
- Herbalife (Los Angeles, CA)
- …lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is responsible for ... manage the execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information security, cloud infrastructure, and new… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business leaders to update… more
- SHI (Somerset, NJ)
- …control documentation + Manage the planning, execution, and reporting of SOX testing activities, including coordination with external auditors and internal ... stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective...duplication of efforts. + Monitor updates and changes to SOX regulations, interpret them for company implications, and implement… more
- Merck (Rahway, NJ)
- …company finance policies, and internal control requirements + Own and enhance SOX key controls, documentation, and testing readiness Act as subject matter expert ... accounting or finance + Strong knowledge of US GAAP and internal controls ( SOX ) + Demonstrated ability to communicate complex concepts clearly to finance and… more
- Legence (Minneapolis, MN)
- …the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination with external… more
- Insight Global (Tampa, FL)
- …They will be responsible for the following: . Coordinates efforts to implement SOX controls for in-scope SOX systems and processes. This entails coordinating ... the IT department to stay in compliance with regulatory requirements, Sarbanes-Oxley ( SOX ), PCI, contractual requirement . Support collection, review and approval of… more