- Legence (San Jose, CA)
- …the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination with external… more
- Robert Half Accountemps (Mountain View, CA)
- …is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. This ... brings strong analytical skills, attention to detail, and experience in a SOX or audit/compliance environment. Key Responsibilities: + Coordinate and execute SOX… 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
- Dycom (West Palm Beach, FL)
- …including policies and procedures. + Lead the annual Sarbanes-Oxley ( SOX ) compliance program, including risk assessments, walkthroughs, and documentation. + ... bestpractices. + Stay current with changes in relevant laws, regulations (ie, SOX ), and accountingstandards (ie, GAAP). + Conduct periodic risk assessments to… more
- Western Digital (Hartford, CT)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Burlington (Ellabell, GA)
- …drive improvements across multiple departments and shifts. With a focus on compliance, SOX controls, and continuous training, this role is perfect for a proactive, ... Key Performance Indicators, Internal Controls, and Record Retention for SOX compliance. + Process cycle count variances, complete End...complete End of Cycle procedures, and ensure compliance with SOX controls, confirming all SOX control files… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance. Conducts Inventory Research / Analysis, Periodic Physical inventories, and ... pursues issue resolution and communicates project status/issues to operational management. SOX (Sarbanes Oxley): + Monitors, inspects, and documents all SOX… more
- AVEVA (Houston, TX)
- …days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of tax ... solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This...audit and external auditor to scope, execute and remediate SOX deficient. + Perform risk assessments for new tax… more
- embecta (Parsippany, NJ)
- …and applicable laws & regulations. + Support and help to manage the global SOX compliance program for the company. + Supports the execution of a bi-annual risk ... should have experience with all aspects of internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational and… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for ... turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for Audit… more