- Pilgrim's (Greeley, CO)
- …within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to ... assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, and to identify operational… more
- The Coca-Cola Company (Atlanta, GA)
- …Others:** Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Audit Processes; SOX Compliance Audit; Sarbanes ... Oxley Auditing; Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Communication; Internal Controls; SOX Testing; Business… more
- PPL Corporation (Allentown, PA)
- …monitoring, maintenance, and documents. 11. All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. 12. Follow standard ... maintenance, and documents. 11. All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. 12. Follow standard PPL processes… more
- JPMorgan Chase (Plano, TX)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- NextEra Energy (Juno Beach, FL)
- …business unit employeesAssist 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
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... governance. Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX & SOC Compliance Controls Mapping: Map IAM… more
- ITT (Seneca Falls, NY)
- …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use ... locations. Essential Functions of the Role: **Essential Responsibilities** + Ensure compliance of SOX and GAAP by all Shared Services site process owners with… more
- Medtronic (Northridge, CA)
- …will bring deep technical expertise in US GAAP, SEC reporting, and SOX compliance , along with operational experience across international manufacturing and ... to drive scalability and automation. **Internal Controls, Audit & Compliance ** * Build and maintain a SOX -compliant...& Compliance ** * Build and maintain a SOX -compliant control environment across the enterprise. * Lead relationships… more
- Vestis Services (Roswell, GA)
- …cloning, patching, upgrades, and performance optimization. + Strong understanding of SOX compliance , with experience managing audit controls, documentation, and ... :** + Partner with internal and external audit teams to ensure compliance with SOX (Sarbanes-Oxley Act) requirements, including control design, documentation,… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... & Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement… more
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