- Insight Global (Irving, TX)
- …over 87 systems. The successful candidate will have extensive experience with SOX /SOC compliance requirements and the overall ITGC framework. Responsibilities ... SOX /SOC Control Testing experience Extensive knowledge of SOX , SOC1, and SOC 2 compliance requirements...knowledge of SOX , SOC1, and SOC 2 compliance requirements and ITGC framework Must have experience designing,… more
- Coinbase (Montgomery, AL)
- …* Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Identify, assess, and document control issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Works ... products, and supporting functions + Perform data collection and analysis in compliance with audit program requirements toidentify, analyze, and recommend changes to… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence. You'll play a key role in… more
- HCA Healthcare (Nashville, TN)
- …across overlapping frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation status to senior ... ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line responsibilities). Responsibilities for this role… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …status, and other legally-protected characteristics. Required Skills Annual Audits, Audits Compliance , Compliance SOX , Information Technology Auditing, IT ... SOX Compliance , Sarbanes Oxley ( SOX ) Control, Sarbanes-Oxley Act ( SOX ), SOX Compliance Audit, SOX Documentation, SOX Guidelines, SOX … more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business leaders to update and… more
- Dycom (West Palm Beach, FL)
- …in internal audit, public accounting, or internal controls + Demonstrated experience with SOX compliance and risk management. + Strong knowledge of US GAAP, ... framework, including policies and procedures. + Lead the annual Sarbanes-Oxley ( SOX ) compliance program, including risk assessments, walkthroughs, and… 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. ... audit/ compliance environment. Key Responsibilities: + Coordinate and execute SOX compliance activities, including documentation, testing, and remediation of… more
- Fortive Corporation (Everett, WA)
- …corporation preferred. + Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. + Ability to act and operate independently with ... SOX testing and being a thought leader for other compliance team members, and SOX testers globally. + Lead the support for both internal and external… more