- Aston Carter (Roanoke, TX)
- …This role requires compliance with company standards, including the correct performance of SOX controls. The Senior Accountant will handle monthly and quarterly ... Job Title: Senior Accountant Job Description We are seeking a...with vendors. + Ensure compliance with company SOPs and SOX controls. + Calculate monthly and quarterly accruals for… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... enterprise risk management functions. As a trusted advisor, you'll influence senior leadership and help strengthen Vanguard's global control environment. This role… 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...Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an… more
- BeOne Medicines (Emeryville, CA)
- …location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational ... and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role also supports additional/ad hoc… more
- Walmart (Bentonville, AR)
- …IT controls and shaping the integrity of global financial reporting? As the Senior Manager, Controllership - Global IT SOX , you'll provide strategic leadership ... and scale. **What you'll do ** **About the Global IT SOX Team** The Global IT SOX team safeguards Walmart's financial reporting environment by ensuring robust IT… more
- TD Bank (Mount Laurel, NJ)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... Senior Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have ... a strong background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT-related Sarbanes-Oxley ( SOX ) compliance activities to ensure adherence ... requirements and internal control standards. This role involves managing IT SOX testing, developing and tracking management action plans for identified deficiencies,… more
- American Express (New York, NY)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external… more