- NuScale Power (Houston, TX)
- …of full-time information systems auditing experience or directly relevant experience testing SOX compliance is required. Prior "Big Four" experience is required. ... and build relationships across the organization. + Support all phases of SOX , operational, and compliance audits, including risk assessment, planning, scoping,… more
- Qualtrics (Provo, UT)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... across the globe who think that's work worth doing. ** Senior Manager - Finance Systems** **Why We Have This...internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in… more
- J&J Family of Companies (New Brunswick, NJ)
- …risk management, cybersecurity, or process improvement + Prior engagement in SOX compliance projects, including control documentation, testing, and reporting ... Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor. The preferred location for this position is New Brunswick, NJ.… more
- 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 ... **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's...assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company,… more
- Evolv Technology (Waltham, MA)
- …to our existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, ... Job Title: Senior Business Applications Administrator The Elevator Pitch Are...stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these efforts… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy ... ** Senior Manager, Business Assurance** **Position Summary:** **This is...four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs,… more
- Halliburton (Houston, TX)
- …promote operational efficiency. This role plays a critical part in maintaining SOX compliance and will collaborate cross-functionally to manage periodic controls ... Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston,...managing control-related risks. Key Responsibilities: + Manage the Company's SOX self-assessment process conducted through AuditBoard's SOXHUB module to… more
- Indeed (Denver, CO)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide… more
- OneMain Financial (Irving, TX)
- …Accounting Senior provides support for month-end close, audit, and Sarbanes-Oxley ( SOX ) compliance , and financial reporting. He/she must be detail oriented, ... ** Senior Accountant - Financial Close & Consolidation** This...of information requests in support of the audit. + SOX support and compliance , ensuring assisting with… more
- Pilgrim's (Greeley, CO)
- …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance , internal control frameworks, and IFRS reporting a plus + Soft ... **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary:...review consolidated financial statements and variance analyses + Ensure compliance with US GAAP, SEC reporting, and SOX… more