- 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...for junior Team Members + Collaborate with senior Team Members to support cross-functional initiatives + Support… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external ... * Deliver training and guidance to control owners and business leaders on SOX compliance and best practices. * Engage with cross-functional teams including… 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 ... on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments… more
- ManpowerGroup (Sandusky, OH)
- …and authorization of transactions. The ideal candidate will have hands-on experience with ** SOX compliance ** , **ITGC/ITAC testing** , and **ERP systems** , ... Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit...of experience in IT audit, application control testing, or SOX compliance . + Strong understanding of **ITACs**… more
- CIBC (Chicago, IL)
- …role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief… more
- Pilgrim's (Greeley, CO)
- **Description** IT SOX Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate office in Greeley, ... Information Technology (IT) Audits with a heavy focus on SOX in a complex environment. The mission of our...of ITGC gaps, and escalate possible critical issues to senior management within IT + Establish a culture of… more
- JPMorgan Chase (Jersey City, NJ)
- …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
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global Accounting, ... Advisory and Reporting)** The SOX Compliance team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over… more
- HCA Healthcare (Nashville, TN)
- …overlapping frameworks. + Assisting with the preparation of periodic updates on IT SOX compliance posture, key metrics, and remediation status to senior ... **Introduction** Do you want to join an organization that invests in you as a(an) Senior IT Compliance Analyst? At HCA Healthcare, you come first. HCA Healthcare… more
- Markem-Imaje (Keene, NH)
- …parties to resolve tax queries, file business licenses, annual reports, supporting compliance controls review, performing SOX compliance controls testing, ... Senior Tax and Compliance Analyst Location:...+ Propose, design and implement controls + Business Process SOX compliance testing + Validate SOX… more