- GCI Communication Corp (Denver, CO)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... main point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: + In collaboration with cross-departmental… more
- V2X (Reston, VA)
- …+ CISA, CIA, or similar, preferred. + Experience: + 2+ years of experience in SOX compliance , IT audit, financial audit, or related fields. + Experience testing ... + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role...our adheres to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,… more
- V2X (Reston, VA)
- …+ CISA, CIA, or similar, preferred. + Experience: + 4+ years of experience in SOX compliance , IT audit, financial audit, or related fields. + Experience in ... V2X is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role...organization adheres to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,… more
- … strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance , internal controls, IT general controls, and regulatory obligations * ... Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations,… more
- Ball Corporation (Westminster, CO)
- …Manages the Internal Controls program including, but not limited to, Sarbanes-Oxley ( SOX ) compliance including financial and Information Technology (IT) related ... and leads key aspects of the global (BPNCA, BPSA, Corporate, EMEA and IT) compliance program for SOX , including the annual SOX process plan. + Owns and leads… more
- Waystar (Atlanta, GA)
- …audit function across the organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based operational audits in ... the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management. This… more
- ADM (Chicago, IL)
- …& Awareness** : - Develop training programs to enhance understanding of SOX compliance and internal controls across the organization. -Build organizational ... management, internal controls, or compliance , with a focus on SOX compliance . - Proven track record of leading transformation initiatives and managing… more
- Lineage Logistics (Novi, MI)
- …a strong internal control environment over technology systems, with a primary focus on SOX compliance . This role is responsible for planning and executing IT ... IT General Controls (ITGCs) and automated application controls relevant to Sarbanes-Oxley ( SOX ) compliance . + Assess the design and operating effectiveness of… more
- NextEra Energy (Juno Beach, FL)
- …headquarters in Juno Beach. In this role you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements of the ... the SOX scoping analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal controls, and test plans.… more
- Stryker (Mahwah, NJ)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX... compliance teams to streamline workstreams and deliver SOX testing on time. + Provide regular, concise … more