• Analyst, Senior Internal Control Compliance

    Epco, Inc. (Houston, TX)
    …to interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and assist in the design of ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading… more
    Epco, Inc. (06/10/25)
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  • Finance Manager - Internal Audit

    SHI (Somerset, NJ)
    …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. + Excellent… more
    SHI (06/28/25)
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  • Senior IT Audit Manager

    Rubrik (Palo Alto, CA)
    …per week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal ... will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,...to enhance the efficiency and effectiveness of the IT SOX program + Manage the risk assessment and develop… more
    Rubrik (08/07/25)
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  • IT Risk Specialist

    Sensata Technologies, Inc. (Attleboro, MA)
    …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance , audit, information security management, or similar career path ... is to liaise between the IT Department and internal/external auditors for the annual SOX audit. This role is also responsible for providing oversight and support to… more
    Sensata Technologies, Inc. (07/03/25)
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  • Senior Accounting & Reporting Financial Analyst

    Amrize (Dundee, MI)
    …based at our regional corporate office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to the finance team as we ... transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools and processes to ensure compliance with regulatory requirements including… more
    Amrize (06/13/25)
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  • Lead Platform Engineer, Workday (Workday Security)

    Capital One (New York, NY)
    …improvements to enhance the security 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. **Basic Qualifications:** + High School… more
    Capital One (06/01/25)
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  • Staff Internal Auditor

    Extra Space Storage (Salt Lake City, UT)
    …maintenance of internal-control documentation including flowcharts, narratives, and walkthroughs for SOX Compliance . + Collaborate with other internal audit team ... accounting issues + Understanding of internal control concepts relevant to SOX Compliance + Strong verbal and written communication skills, to effectively… more
    Extra Space Storage (06/24/25)
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  • Lead Financial Auditor

    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 work with… more
    Dycom (05/17/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …for data analysis, producing meaningful insights, and generating actionable reports. + SOX Compliance & Operational Audits: Ensure operational processes meet ... IT Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). + Identify… more
    Robert Half Finance & Accounting (07/15/25)
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  • Senior Financial Auditor

    Acuity Brands (Atlanta, GA)
    …focusing on collaboration and strategic guidance. They also facilitate annual SOX compliance testing through close coordination with the Controllership, ... including relevant experience in audit, risk management, internal controls, and/or SOX compliance . + Spanish or French language skills is a plus **Attributes… more
    Acuity Brands (06/30/25)
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