- 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
- Dentsply Sirona (Charlotte, NC)
- …helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal Control ( SOX ) and ... of the organization. **Essential Duties and Responsibilities:** + Lead the SOX compliance program for business processes and IT, including control design,… more
- RTX Corporation (Farmington, CT)
- …program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control analysis, and internal control ... risks + Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and deliverables + Support in liaising with the… more
- Snap Inc. (Los Angeles, CA)
- …to identify control gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts ... external auditors + Own key tasks and work streams in the SOX Compliance Program, including planning and overseeing walkthroughs, and executing tests of control… more
- Amrize (Chicago, IL)
- …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen… more
- L3Harris (Salt Lake City, UT)
- …and compliance role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience preferred + Self-motivated with a ... in the interest of national security. Job Title: Sr. Compliance Analyst Job Code: 25803 Job Location: Salt Lake...off Essential Functions + Manage the EVMS tools and compliance efforts for Program Finance + Direct and manage… more
- Two95 International Inc. (Washington, DC)
- …+ Excellent communication skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing experience ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months...DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT… more
- Warner Music Group (New York, NY)
- …seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… more
- Weatherford (Houston, TX)
- …CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance , investigations, or forensic accounting with at least one year in ... critical risk and compliance areas, including Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role… more