- Dycom (West Palm Beach, FL)
- …with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. ... firm or a publicly traded company + Demonstratable an understanding of SOX compliance + Demonstratable an understanding of the COSO framework **Why grow your… more
- Capital One (Cambridge, MA)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... place and functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_** **:** Manage the… more
- Southern California Edison (Irwindale, CA)
- …Experience with data governance and data quality frameworks and tools. + Knowledge of SOX controls, compliance , and audit processes. + Background in the energy ... Join the Clean Energy Revolution Become a Regulatory & Compliance Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. Your primary… more
- Legence (Louisville, KY)
- …of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: ... to lead IT General Controls (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to ensuring the integrity, reliability, and security of… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance . Conducts Inventory Research / Analysis, Periodic Physical inventories, ... + Documents and Tests Key and Non-Key Financial and Operational SOX controls to ensure compliance and remediation of any noted gaps or deficiencies. + Completes… more
- American Airlines (Dallas, TX)
- …to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform internal ... controls to ensure SOX compliance . + Prepare internal/external financial statements and disclosures for SEC filings. Document and review support for SEC filings… more
- Newegg Inc. (Diamond Bar, CA)
- …audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical, ... objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... and accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users,… more
- The Hershey Company (Hershey, PA)
- …Compliance * Support documentation and testing of legal department controls related to SOX compliance ; * Collaborate with internal audit and finance teams to ... join our Legal Department with a primary focus on corporate securities compliance , corporate governance, and public company reporting obligations. The SEC and… more
- Materion (Cleveland, OH)
- …access control, and authorization objects. + Strong understanding of ITAR and SOX compliance requirements and experience implementing controls to meet these ... SAP security architecture, ensuring secure access, data protection, and compliance with regulations like SOX , ITAR, and...data protection, and compliance with regulations like SOX , ITAR, and GDPR. Key tasks include conducting risk… more