- Ralliant (Chandler, AZ)
- …Lead** **Job Purpose:** The Compliance Lead is responsible for ensuring the company 's compliance to the Sarbanes-Oxley Act ( SOX ) and Federal Acquisition ... recommendations. 18. **Compliance:** 19. Ensure compliance with regulatory requirements, including SOX , and company policies. 20. Coordinate with compliance and… more
- Coinbase (Charlotte, NC)
- …Internal Audit department (the third line of defense), you will lead, direct and own the company 's SOX 404 and SOC (eg, SOC 1, SOC 2) testing programs. This ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
- NVIDIA (Santa Clara, CA)
- …in business processes. + Oversee the planning, execution and monitoring of the company 's SOX compliance program. + Collaborate with process owners and external ... firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership experience. + In-depth… more
- Papa John's International (Atlanta, GA)
- …auditors. **Duties and Responsibilities (other duties as assigned)** + Lead the company 's IT SOX compliance program, ensuring that financial reporting risks ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide..., IT audit, or risk management at a public company or Big 4/public accounting firm. + Ability to… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr ** Company :** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** ... Compliance Analyst Sr is responsible for supporting the execution of the company 's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal… more
- Banc of California (Santa Ana, CA)
- …duties, and skills required of employees assigned to this job. + Maintains SOX documentation and findings in the Company 's GRC (AuditBoard) and risk ... YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of… more
- The Goodyear Tire & Rubber Company (Pasadena, TX)
- …financial reporting, while maintaining effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and company policy. This position must coordinate with ... processes are compliant with US Generally Accepted Accounting Principles (GAAP) and Company Policy. Responsible for statutory books and US GAAP adjustments required.… more
- HCA Healthcare (Nashville, TN)
- …documentation is created, updated, and maintained and testing results are loaded into the company 's SOX tools. + Analyzing data and trends to identify emerging ... of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie,… more
- Amrize (Chicago, IL)
- …of key controls and evaluate the effectiveness of internal controls as part of the Company 's SOX 404 program + Assist control owners in understanding how to ... years of experience working in an assurance function (Audit, Internal Control, SOX Compliance) of a publicly-traded manufacturing company and/or public… more
- PPL Corporation (Louisville, KY)
- …Exchange Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This ... (GAAP), public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Supports the… more
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