- Coinbase (Annapolis, MD)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Lilly (Indianapolis, IN)
- … SOx IT Audit Readiness Lead is responsible for the oversight of IT SOx compliance as it relates to validated and materially significant computer systems at ... with Financial and Tech@Lilly areas on the interpretation and application of SOx compliance requirements; monitoring the SOx inspection-ready state of the… more
- BeOne Medicines (Emeryville, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... skills in discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience + Professional Certification,… more
- Bank OZK (Dallas, TX)
- …Control Owners to scope, design, and implement an effective control framework that supports SOX compliance . + Develops and implements SOX controls for data ... knowledge on industry best practices and regulatory changes related to SOX compliance . + Regularly exercises discretion and judgment in the performance of… more
- Intuit (San Diego, CA)
- … program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the Fintech or ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on… more
- Takeda Pharmaceuticals (Exton, PA)
- …preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls, SOX compliance , auditing, or related areas. o Progressive experience in ... Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing,… more
- Alaska Airlines (Seatac, WA)
- …internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT...other legally protected categories. We have established an EEO Compliance Program under Section 503 of the Rehabilitation Act… more
- Intuit (Mountain View, CA)
- …at scale. **What you'll bring** + 8 - 10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related functions. ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on… more
- Envista Holdings Corporation (Brea, CA)
- …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... addressed and facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners to periodically update narratives and… more
- Regions Bank (Birmingham, AL)
- …current on changes in regulations, industry standards, and best practices related to SOX compliance + Provides subject matter expertise, guidance, training and ... of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting ...SOX ) Program. This position is dedicated to interpreting SOX standards, applying those standards to business activities, developing… more