- Ameren (St. Louis, MO)
- …include:** * Primary interface with process owners to understand business risks and priorities, communicate audit progress and findings, and identify corrective ... **About Ameren Services (B&CS)** Ameren Services provides administrative support and services to Ameren Corporation and its operating companies, subsidiaries and affiliates. Ameren Services includes a wide range of skill sets and roles, from finance and legal… more
- HCA Healthcare (Nashville, TN)
- …of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, ... testing, risk assessments, and ensuring the organization remains aligned with SOX regulatory requirements. This role is also responsible for collaborating with… more
- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure SOX requirements are effectively integrated with the control environment of… more
- Trane Technologies (Davidson, NC)
- …design, development and use of analytics and process automation for the global Audit and SOX teams. This position will work closely with the global Audit and SOX ... to leverage and utilize analytics in audits and the SOX process, and to further automate processes. They will...dashboard summaries. They will deliver training for Audit & SOX teams on the use of analytics and assist… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** **Senior Manager, SOX Compliance and Controls (Global Accounting, Advisory and Reporting)** The ... SOX Compliance team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an audit… more
- Waystar (Lehi, UT)
- …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
- 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
- Stryker (Mahwah, NJ)
- …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply the concepts to "hands-on" ... processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- Cisco (Research Triangle Park, NC)
- …Team** Cisco's Finance drives internal processes for the greater financial enterprise. The SOX Program Management Office executes a company-wide program for SOX ... for various Sarbanes-Oxley initiatives within the Finance space. You will join the SOX Program Management office that helps ensure Cisco has a strong internal… more
- Lineage Logistics (Novi, MI)
- …strong internal control environment over technology systems, with a primary focus on SOX compliance. This role is responsible for planning and executing IT audits, ... General Controls (ITGCs) and automated application controls relevant to Sarbanes-Oxley ( SOX ) compliance. + Assess the design and operating effectiveness of controls… more