- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information ... in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains the controls frame work within the SAP… more
- Cardinal Health (Raleigh, NC)
- …that reside in Eastern or Central time zones. **_What Internal Audit -Finance contributes to Cardinal Health_** Finance oversees the accounting, tax, financial ... reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits to ensure compliance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology… more
- Mastercard (O'Fallon, MO)
- …of payroll systems (eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * Exceptional ... instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,...**What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or… more
- American Airlines (Dallas, TX)
- … group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform ... internal controls to ensure SOX compliance. + Prepare internal/external financial statements and disclosures for SEC filings. Document and review support for SEC… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also has ... units. Will interact with external auditors/advisors regarding tax accounting and audit /reporting issues. This associate will support the Director Tax Accounting in… more
- Banc of California (Pasadena, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit , or a combination Preferred Qualifications: + At least 5 years of experience… more
- Abbott (Chicago, IL)
- …+ Support maintenance of international tax documentation and controls to meet SOX and internal audit requirements. **Required Qualifications:** + Bachelor's ... support for international tax planning transactions. + Coordinate responses to IRS audit information requests, gathering data to support the Company's tax positions.… more