- American Water (Camden, NJ)
- …and business processes, with a primary focus on compliance with Sarbanes-Oxley Act ( SOX ). This role will play a critical part in the Company's business ... in alignment with the COSO framework and compliance with SOX . * Partner with relevant business owners, IT governance...and post-go-live monitoring * Collaborate with Business and IT SOX control owners to ensure appropriate control training has… more
- NBC Universal (Englewood Cliffs, NJ)
- …framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination, ... + Maintain and update internal control documentation in accordance with SOX 404 requirements, including risk control matrices, process narratives, and flowcharts… more
- House of Blues (CA)
- …primarily responsible for ensuring compliance with all applicable accounting rules, managing SOX and financial audits and oversee balance sheet reporting due to ... + Supervise the quarterly and annual internal and external SOX and financial audits. Tasks include coordinating with internal...provided to internal and external auditors + Review quarterly SOX disclosure packages in support of the Live Nation… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner access ... and meta data updates. Controls range from Soc2/3 , SOX and ISO and should be very strong in...reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM controls… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …GPI's global SAP landscape, ensuring alignment with corporate security policies and SOX compliance. Core functions include: * Partnering with Business Teams to ... new applications, interfaces, and initiatives. Ensure alignment with security methodologies, SOX , and design standards. + **Access Control & Compliance Management**… more
- PPL Corporation (Louisville, KY)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the preparation… more
- Weatherford (Houston, TX)
- …and compliance areas, including Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for a ... and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + Support SOX control testing for key financial and IT processes. +… more
- Hubbell Power Systems (Le Roy, NY)
- …strong controllership environment. This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and must ... the HUS Group as well as the Corporate Controller's Team to ensure proper SOX 404 compliance and continuous improvement in this critical area. This high-profile role… more
- Dycom (West Palm Beach, FL)
- …both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. **Connecting you ... pet insurance, and much more! **What you'll do** + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in… more
- South Texas Project Nuclear Operating Company (Wadsworth, TX)
- …* Conducts audits and department self-assessments and activities for Sarbanes-Oxley ( SOX ) audits. * Maintains owned activities in Corrective Action Program (CAP). ... * Conducts audits and department self-assessments and activities for Sarbanes-Oxley ( SOX ) audits. * Maintains owned activities in site Corrective Action Program… more