- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US, 30328 Department: Compliance Travel: Up to 25% **At Graphic Packaging International, we ... strengthen the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services, and external audit… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,...related work experience in BP controls-based testing required with SOX and Big 4 public accounting experience preferred +… more
- Insight Global (Nashville, TN)
- Job Description An employer is hiring for a SOX Business Analyst local to Nashville who is able to work onsite two days a week. This resource will be responsible for ... SOX controls across payroll, finance, and HR. You would...business analytics Experience with regulatory finance, compliance, audit, or SOX Bachelors degree Self-sufficient Comfortable presenting to executive leadership… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …to NO Travel. Candidate must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is a plus. Company supports a ... at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements +...Requirements + Bachelor's Degree + 4 plus year's IT Sox Audit Experience + Certification a plus Robert Half… more
- JPMorgan Chase (Jersey City, NJ)
- …regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to IT general and applications controls, including annual and ... scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based...or firm mandates + Drive initiatives to improve the SOX program and promote efficiencies, improving governance and structure… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and Enablement ... Qualifications: + Minimum of five years related work experience. Audit, SOX , and/or risk experience preferred. + Undergraduate degree or equivalent combination… more
- UL, LLC (Northbrook, IL)
- …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology...**Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience in managing against… more
- WaveStrong (Dallas, TX)
- Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in ... scripts. + Expertise in Compliance and Testing: + Deep knowledge of SOX compliance requirements and ITGC frameworks. + Experience in designing, executing, and… more
- TD Bank (Charlotte, NC)
- …and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + Experience ... leadership. + Provides training, guidance, and support to process/control owners on SOX requirements and best practices. + Drives continuous improvement in the… more