- Insight Global (San Francisco, CA)
- …Big 4 firm during its DAT busy season. This role focuses on IT SOX compliance , control remediation, and project management for critical initiatives. Location: ... Technology, Accounting, Finance, or related field. Experience: Senior Associate: 3-5 years in IT SOX compliance or IT audit. Manager: 6+ years in IT SOX … more
- Intuit (Atlanta, GA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX… more
- Southern California Edison (Rosemead, CA)
- … management tools (Workiva SOX -module preferred) + Experience executing SOX compliance testing, documenting controls, and assessing deficiencies + Public ... this job, you'll be an instrumental member of the Sarbanes-Oxley (" SOX ") Governance team that ensures SCE's compliance with the SOX program and leverage your… 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
- Robert Half Management Resources (Canby, OR)
- …audit activities and reporting. * Develop and maintain documentation related to SOX compliance and testing procedures. * Provide guidance and recommendations ... * Proven experience in auditing information systems with a focus on SOX compliance . * Strong knowledge of Sarbanes-Oxley 404 testing procedures. * Familiarity… more
- Charles River Laboratories (Wilmington, MA)
- …in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by ... controls, train stakeholders, test and remediate controls. * Administer the company's SOX compliance system * Evaluate operating deficiencies identified during… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... training and guidance to control owners and business leaders on SOX compliance and best practices. * Engage with cross-functional teams including Finance,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …in scoping, planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by ... in internal auditing, with a strong focus on Sarbanes-Oxley compliance . * Solid understanding of SOX 404...on Sarbanes-Oxley compliance . * Solid understanding of SOX 404 regulations and their application to financial reporting.… more
- ManpowerGroup (New York, NY)
- …**Pay Range: $60/HR W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing operational audits. + Review ... + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance /Audit experience. + Strong MS Excel experience. + Ability to work independently… more
- Parsons Corporation (Centreville, VA)
- …activities at Parsons. **What You'll Be Doing:** + Learn and enrich your knowledge of SOX compliance : + Learn detailed applications of key SOX sections (404 ... their applications at Parsons + Understand control design and efficacy related to SOX compliance + Meet and network with managers and executives as you assist… more