- Federal Reserve System (New York, NY)
- …to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist:** + The Senior SOX IT Auditor will execute IT focused ... executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work...are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT … more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist, Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the office Job ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… more
- Western Union (Denver, CO)
- **Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... it's time to join Western Union as a Senior SOX Auditor! **Western Union powers your pursuit.** In this...will perform the planning and execution of Financial Statement SOX activities. **Role Responsibilities** + Work with audit team… more
- MKS Instruments Inc (Andover, MA)
- …auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year. You will execute testing, provide support to ... In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities)...Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT… more
- Dynatrace (Detroit, MI)
- …Service Organization Controls. + Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests ... to closure, including review of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner,...of related experience in IT audit, IT operations, IT SOX programs, or consulting. Preferred Requirements: + Big 4… more
- Walmart (Bentonville, AR)
- …for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart ... etc. * Willingness to learn something new every day. * You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience. * You have Accounting… more
- US Bank (Atlanta, GA)
- …**NOTE: Locations - Minneapolis, MN, Atlanta, GA or St. Louis, MO** The SOX IT Professional is responsible for internal control assessment, including working with ... resulting from inadequate internal processes, systems, or human error. Completes annual SOX IT walkthroughs of business processes for the purpose of determining… more
- Berry Global (Evansville, IN)
- …integrity, and compliance in its accounting activities. **Position Overview:** The SOX Compliance Manager will be responsible for driving Internal Controls over ... Financial Reporting processes for all of Berry Global, coordinating SOX compliance activities, which includes understanding the overall financial environment,… more
- CVS Health (Cumberland, RI)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform ... execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- Robert Half Technology (Dublin, CA)
- …The position will be remote, in the United States, with a focus on SOX testing of business process controls. This role will involve documenting and testing internal ... Office Suite for business analysis and reporting. * Have a working knowledge of SOX and COSO. * Demonstrate strong interpersonal and teamwork skills. * Exhibit a… more