- 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
- NextEra Energy (Houston, TX)
- …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...role is to assist the Business Unit in ensuring compliance with all applicable SOX , CFTC and… more
- Latham, The Pool Company (Latham, NY)
- …documentation for all updates. + Compliance & Reporting + Generate and maintain SOX compliance reports for IT systems. + Ensure adherence to internal and ... knowledge of Windows/Linux OS patching and update processes. + Familiarity with SOX compliance and audit practices. + Experience with Microsoft Entra ID (Azure… more
- Waystar (Atlanta, GA)
- …across the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may ... in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a focus on SOX 404. Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely execution. Serve as a primary point of ... team. This role plays a critical part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and...part in ensuring compliance with the Sarbanes-Oxley ( SOX ) Act and involves significant interaction with senior management,… more
- AutoZone, Inc. (Memphis, TN)
- …to ensure the control environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager, Internal Audit ... testing processes to assess the efficiency, accuracy, and sustainability of SOX compliance activities + Leverage data analytics and automation to improve … more