- 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
- OneMain Financial (Irving, TX)
- …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX ...self-starter with a collaborative mindset who is eager to lead the team to success + Interest in exploring AI… more
- NTT America, Inc. (San Diego, CA)
- …documentation, runbooks and known error database + Understand SOX requirements and work with SOX lead to ensure compliance to SOX for support and ... areas for problem management and plan for implementation + Lead continuous improvement activities to reduce incidents, identify automation...+ Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes +… more
- Walmart (Bentonville, AR)
- …system development life cycles and facilitate smooth project execution. + Oversee SOX compliance by validating consistent policy application, reviewing internal ... Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX (Business Process), you will be a key team member of the Walmart Global… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be responsible for identifying, ... and mitigating compliance and operational risks in line with the firm's...ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering… more
- Williams Companies (Tulsa, OK)
- …clean energy happen. And you can too, so bring your energy to ours! As an IT SOX Coordinator, you'll take the lead in managing and coordinating IT SOX audit ... that ensure our systems meet the highest standards of compliance and control. From planning assessments to partnering with...to sharpen your expertise in IT risk management and compliance , all while contributing to a mission that powers… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk management framework… more
- Waystar (Lehi, UT)
- …the Audit Committee. **WHAT YOU'LL DO** + In collaboration with a co-sourcing partner, lead the SOX compliance function (including both business processes ... the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may expand to… more
- Ameren (St. Louis, MO)
- …to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables ... responsibilities include:** + Conduct financial and operational reviews to evaluate compliance with policies, processes, and controls prescribed by management and… more
- WESCO (Glenview, IL)
- …owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with internal ... Act ( SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their impact on business… more
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