- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager , FRC SOX IT will ... with a focus on strengthening and maintaining the Information Technology General Controls (ITGC) environment in alignment with SOX requirements. This role… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… more
- UL, LLC (Northbrook, IL)
- …regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + ... to staff and project teams on Financial risk management, SOX compliance and effective control design practices,...procedures. Identifies issues to ensure compliance with Business general controls , SOX , and other global regulations/laws as… more
- Papa John's International (Atlanta, GA)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree ... **Job Summary** The Senior Manager of IT SOX Compliance is...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Banc of California (Santa Ana, CA)
- …key initiatives to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , ... owners and performs "Test of Design" to identify control weaknesses and ensure that internal controls ... controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes,… more
- EchoStar (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... + Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- ServiceNow, Inc. (Chicago, IL)
- …Support new system implementations or migrations (ERP, SaaS apps, cloud platforms) by ensuring SOX controls are embedded in the design and go-live phases **To be ... Do in This Role** + Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications, databases, operating systems, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....to assess, identify, evaluate, and document the key IT controls within the current and future control … more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Intuit (San Diego, CA)
- …and stakeholder coordination to ensure timely completion. + Support the QA of critical SOX control testing, ensuring alignment with SOX program protocols and ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more