- Truist (Charlotte, NC)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general… more
- Truist (Atlanta, GA)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job Description** ... legally-protected characteristics. Required Skills Annual Audits, Audits Compliance, Compliance SOX , Information Technology Auditing, IT SOX Compliance, Sarbanes… more
- Waystar (Atlanta, GA)
- …the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may expand to ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This… more
- MongoDB (Austin, TX)
- …Audit function. This role leads special projects with a focus on SOX readiness, controls transformation, and the design of scalable, future-state, audit ... tracking, quality assurance, and operational excellence **Controls Transformation & SOX Readiness** + Advise on SOX readiness...Transformation & SOX Readiness** + Advise on SOX readiness initiatives to strengthen and mature the control… more
- AutoZone, Inc. (Memphis, TN)
- …will also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley ( SOX ) compliance program. The Manager Internal Audit position will partner closely ... ensure the control environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager, Internal Audit… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management, external auditors, internal audit, and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley ( SOX ) compliance, with a focus on IT General Controls (ITGCs), while also ... role reports to the Sr. Manager, IT Audit and SOX . **What You'll Be Brewing:** + Lead and execute...(SAP preferred), SaaS platforms, and cloud environments. + Apply SOX requirements and IT control frameworks such as COSO,… more
- ITC Holdings (Novi, MI)
- …accounting functions: internal controls compliance with the Sarbanes Oxley Act ( SOX ), assist management in evaluating the effectiveness of the control environment ... internal controls processes to ensure we are complying with SOX and executing the Company's strategic objectives. + Manages...Reviews risk assessment to confirm in scope cycles for SOX and potential risk areas. + Manages internal control… more
- NextEra Energy (Juno Beach, FL)
- …Energy, Inc. and Florida Power & Light are seeking an **Internal Controls / SOX Accountant II** to join our corporate headquarters in Juno Beach, FL. This role ... reports to the Senior Manager of SOX Compliance and supports compliance with the Sarbanes-Oxley Act...internal and external auditors. The role also includes performing SOX testing activities and providing system administration support for… more