- UGI Corporation (King Of Prussia, PA)
- …external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... business stakeholders and process owners to create and update SOX documentation, including process memos, flowcharts, and control...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … more
- Banc of California (Santa Ana, CA)
- …to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , improvements ... OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls … more
- 3M (Austin, TX)
- …Development:** + Contribute to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance . + Consult and ... development and management of the SOX ITGC compliance program. + Conduct controls rationalization for... SOX IT controls and application controls . + Consult control owners on the… more
- Ralliant (Chandler, AZ)
- …1. ** SOX Compliance :** 2. Lead the annual SOX compliance process including risk assessments, control design, and testing. 3. Collaborate with process ... 27. **Documentation and Reporting:** 28. Maintain comprehensive documentation of SOX compliance activities, internal controls ,...29. Prepare and present reports on the status of SOX compliance , internal control environment,… more
- DuPont (Wilmington, DE)
- …Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... + 7+ years of experience in internal audit, IT audit, or SOX compliance , with a strong understanding of internal control frameworks and audit methodologies.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... robust benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Papa John's International (Atlanta, GA)
- …risks in IT compliance , including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree in ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls...and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with external auditors and provide audit support, ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing...controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies,… more
- PVH Corp. (Bridgewater, NJ)
- …seeking a strategic and technically proficient leader to serve as the Global Director, IT SOX Compliance , with a specialized focus on IT General Controls ... Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring...external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development… more