- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely… more
- 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
- Walmart (Bentonville, AR)
- …future of global compliance at Walmart! As Director, Controllership - Global SOX & FCPA, you'll lead the design and management of internal controls over ... Lead the design and implementation of internal controls for SOX and FCPA compliance , collaborating with key stakeholders across the company's largest initiatives… more
- NiSource (Merrillville, IN)
- …preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance office on a quarterly basis. The Sr Analyst is also responsible ... documentation. + Perform quarterly testing within the timeline required by SOX Compliance office. + Maintain properly documented testing evidence and results… 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
- HCA Healthcare (Nashville, TN)
- …overlapping frameworks. + Assisting with the preparation of 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
- Amazon (Seattle, WA)
- …The Senior Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a fast-paced, dynamic, and agile environment. This role ... or equivalent - Intermediate knowledge and experience working with Regional/Global Compliance Regulations (GDPR, SOX , etc.) Preferred Qualifications -… more
- Amrize (Chicago, IL)
- … Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in the day-to-day ... . + Contribute to the monitoring and assessment of emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls. **3.) IT … more
- Xylem (Charlotte, NC)
- …+ Prior Big 4 or consulting experience preferred. + Deep understanding of SOX compliance , internal control frameworks (COSO, PCAOB standards), and ability to ... identify appropriate SOX controls applicable to each finance cycle. + ** Compliance Strategy & Governance:** Lead the development and implementation of SOX… more
- HP Inc. (Spring, TX)
- …team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring of ... a team in US GAAP. + 10+ years of experience in governance, SOX compliance , or internal controls within multinational organizations. + Successful track record of… more
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