- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Keurig Dr Pepper (Burlington, MA)
- …Preparing for US IPO **Shape the Future of Global Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of a major ... **Job Overview:** **Senior Director, SOX PMO (Global Lead )** Location: Burlington,... SOX Strategy:** Build and deliver a comprehensive SOX compliance roadmap for IPO readiness and… more
- Liberty Latin America (PR)
- …This support will include the collection, analysis, documentation, and consolidation of SOX compliance related data for management reporting purposes to comply ... The role may require frequent communication with management and compliance related staff at other Consolidated entities and this,...independently with support and guidance from the Audit or SOX Lead . + When leading an assignment,… more
- Coinbase (Harrisburg, PA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase...Audit department (the third line of defense), you will lead , direct and own the company's SOX … more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** The SOX Risk & Compliance Office (SRCO)...SOX control environment and related financial risk. + Lead with a transformational and forward-looking mindset to drive… more
- Intuit (Mountain View, CA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the...scope are sufficient and aligned with risk. + Proactively lead and influence cross-functionally and at all levels of… more
- AIG (New York, NY)
- …other assurance functions, and fellow team members. Specific Responsibilities Include: + Lead IT SOX planning, scoping, and execution activities, ensuring audits ... Audit Manager- IT SOX About AIG American International Group, Inc. (AIG)...and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of controls,… more
- Lowe's (Mooresville, NC)
- … audits, this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will oversee teams responsible ... Internal Audit Senior Manager has supervisory responsibility for the lead , senior and staff auditors who make up the...teams responsible for the execution of process, in-flight and compliance audits, as well as advisory reviews. These supervisory… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... and guidance to control owners and business leaders on SOX compliance and best practices. * Engage...standards. * Ability to manage complex audit programs and lead cross-functional teams. * Proficiency in assessing the impact… more