- 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
- 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
- Stryker (Mahwah, NJ)
- …our internal controls environment by leading the scoping and governance of our SOX program. You'll partner across finance, audit, and global business teams to ... a critical enterprise program. **What You Will Do** + **Lead** the annual SOX scoping process to identify key processes, entities, and systems for assessment… more
- GE HealthCare (Waukesha, WI)
- …Controls, to play a key leadership role in executing and evolving our SOx and internal controls program. This role partners closely with finance, IT, internal ... every difference builds a healthier world **Job Description** **Roles and Responsibilities** ** SOx Program Management** + Lead execution of assigned SOx … more
- Lilly (Indianapolis, IN)
- …(SEC), as a financial controls expert and point person for SOx compliance, and supporting technical accounting efforts as needed. **Responsibilities:** Coordinate, ... 10-K and quarterly Form 10-Q reports, oversight and coordination of SOx compliance program, assistance with technical accounting support, providing creative… 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
- Google (Chicago, IL)
- …+ 5 years of experience with a public accounting firm working in IT audit, SOX compliance, or immediately related fields or within public company SOX program ... gSOX IT team actively shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. In this role, you will serve as… more
- nVent (St. Louis County, MN)
- …to the Audit Manager, leads internal audit engagements and supervises the SOX program. This role manages risk management, assurance, and advisory projects, ... process improvements and implement the annual audit plan, which includes SOX ICFR assessments, compliance and operational audits, and advisory initiatives. **WHAT… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …with a focus on IT risk. You'll lead audit testing to support Sarbanes-Oxley ( SOX ) compliance, with a focus on IT General Controls (ITGCs), while also supporting the ... the results of your efforts. In addition to leading SOX ITGC testing, this role offers exposure to complex,...role reports to the Sr. Manager, IT Audit and SOX . **What You'll Be Brewing:** + Lead and support… more
- ColdQuanta (Louisville, CO)
- …management, governance processes, and compliance with regulatory requirements, including Sarbanes-Oxley ( SOX ). The Director of Internal Audit will design and execute ... the annual audit plan, oversee SOX compliance activities, coordinate with external auditors, and communicate...annual internal audit plan covering: + Financial reporting and SOX 404 + Operational and strategic risks + Compliance… more
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