- Capital One (Cambridge, MA)
- …security configurations and Reports are robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify ... enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls… more
- J&J Family of Companies (Somerset, NJ)
- …enhance data accuracy, operational efficiency, and customer experience, while ensuring SOX compliance . **Key Responsibilities:** + Manage daily EDI operations, ... + Promote JJCC adoption through training and support. + Lead troubleshooting and testing of JJCC and related systems...and IT teams. + Ensure system integrity, optimization, and compliance with SOX . + Gather, analyze, and… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge...+ Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva… more
- Burlington (Ellabell, GA)
- …roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX compliance . + Process cycle count variances, complete End of Cycle ... sharp eye for detail, this is your opportunity to lead the charge in inventory accuracy and operational excellence....across multiple departments and shifts. With a focus on compliance , SOX controls, and continuous training, this… more
- WATTS (Fort Worth, TX)
- …coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job Duties and Responsibilities: ... knowledge of accounting principles, internal controls, and financial systems. + Experience with SOX compliance and internal audit coordination. + 10+ years of… more
- AVEVA (Houston, TX)
- …workplace experience, your health, and wellbeing. We are Seeking a for a **Group Sox Control and Tax Technology Manager** to lead the design, implementation, and ... continuous improvement of tax technology solution ensuring robust Sox 404 compliance across the global tax function. This role combines expertise in tax… 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
- Fortive Corporation (Greenville, SC)
- …IT service management, incident resolution, ticket management and user support. + Ensure SOX compliance with the platform and platform solutions. Should have ... experience working on SOX compliance . Conduct NS patch and upgrade...technology innovator with a startup spirit. Our forward-looking companies lead the way in healthcare sterilization, industrial safety, predictive… more
- Cherry Bekaert (Atlanta, GA)
- …as a trusted advisor to clients, delivering high-impact solutions in internal audit, SOX compliance , risk management, and related advisory services. + Identify ... Opportunity** We are seeking a dynamic, growth-focused Partner to lead and expand our Commercial Risk Advisory practice (https://www.cbh.com/services/risk-cybersecurity/risk-advisory-services/)… more
- American Airlines (Dallas, TX)
- …to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work + Reviews process maps and leads performance ... of internal controls to ensure SOX compliance + Participates in the design,...including Outlook, Word and Excel. + Demonstrated ability to lead and participate in projects. + Demonstrated ability to… more