- UGI Corporation (King Of Prussia, PA)
- …experience in an external audit or consulting environment with a focus on SOX compliance preferred . #LI-Hybrid AmeriGas is an Equal Opportunity Employer. The ... Sr SOX Compliance Analyst - Business Process Location: King...in accounting or business administration. + CPA or MBA preferred . + 4-7 years of experience. + Minimum 3… more
- Huntington National Bank (Columbus, OH)
- …duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing ... Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) and… more
- V2X (Reston, VA)
- …Accounting and SOX ) + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, ... respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X… more
- Charles Schwab (Lone Tree, CO)
- …Two or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting experience preferred + Knowledge of ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree,… more
- Coinbase (Annapolis, MD)
- …services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred . * Proven experience leading SOX and SOC (eg, SOC 1, ... add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the… more
- Envista Holdings Corporation (Brea, CA)
- …is required. + Prior role within Big-4 /internal audit function in IT SOX /compliance audit. Big-4 experience highly preferred . + 5-7 years of experience ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX...with team members in the PST (UTC-8) time zone. ** PREFERRED QUALIFICATIONS:** + Experience in the manufacturing industry is… more
- Veralto (Wood Dale, IL)
- …of hands-on experience in **ITAC/ITGC compliance** , **audit** coordination, and remediation. SOX preferred . + Deep familiarity with IT control frameworks and ... and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing...+ Experience with **Oracle ERP** or similar enterprise systems preferred . Videojet is proud to part of the Product… more
- Amazon (Seattle, WA)
- …knowledge and experience working with Regional/Global Compliance Regulations (GDPR, SOX , etc.) Preferred Qualifications - Professional auditing qualification, ... organization with government regulations, with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior...Even if you do not meet all of the preferred qualifications and skills listed in the job description,… more
- HCA Healthcare (Nashville, TN)
- …database & security Required + Experience with regulatory compliance areas such as SOX , SOC etc. Preferred + Excellent interpersonal skills and the ability ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- HCA Healthcare (Nashville, TN)
- …database & security Required + Experience with regulatory compliance areas such as SOX , SOC etc. Preferred + Excellent interpersonal skills and the ability ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more