- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and ... and understand process changes or system implementations that are relevant to SOX compliance . * Participates in the annual scoping process to identify controls… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- embecta (Parsippany, NJ)
- …procedures, and applicable laws & regulations. + Support and help to manage the global SOX compliance program for the company. + Supports the execution of a ... should have experience with all aspects of internal audits such as SOX compliance , financial accounting and reporting, internal control design, operational… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... and accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users,… more
- Bentley Systems (Exton, PA)
- …due diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an ... + Perform monthly close activities for non-integrated acquisitions, ensuring compliance with company policies and GAAP. + Reconcile non-integrated acquisitions… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- RGP (Greeley, CO)
- …analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a ... to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and completeness of control… more
- Quantum-Si (San Diego, CA)
- …approval workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,...process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as… more
- RGP (San Francisco, CA)
- …Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance , enterprise, technology, cyber, ESG, and third-party risk. + ... Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance ; ESG, Cybersecurity, and Operational Risk; Regulatory and Policy… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk… more
