- MUFG (San Francisco, CA)
- …+ Act as a liaison to key partners (including Technology, Risk, andExternalAudit)regarding SOX controls. + Support the SOX team in meeting ... will provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for...Controls (ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Sr. ... enables our teams to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence. HUB is one of… more
- Allied Universal (Conshohocken, PA)
- …opportunities for process improvements to enhance the efficiency and effectiveness of SOX compliance activities + Support establishment of a robust monitoring ... Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as...work with internal team members and external consultants to support the global business in establishing, managing, and maintaining… more
- 3M (Austin, TX)
- …to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance. + Consult and train IT and business control owners ... and Coordination:** + Consult with the control owners to support the implementation of effective SOX IT controls across relevant IT assets. + Coordinate with… more
- HP Inc. (Spring, TX)
- …of compliance activities and deadlines, maintaining the project management framework to support ongoing SOX initiatives. + **Control Deficiency Review:** Review ... SOX meetings, facilitating discussions and decision-making processes to support compliance objectives. + **IT and Security Compliance Collaboration:** Work with… more
- Dynatrace (Detroit, MI)
- …Audit and SOX Compliance team. The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational ... + Assist with the company's Compliance efforts, including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support ...Sarbanes-Oxley ( SOX ) compliance and Operational Audits. + Support the SOX program by performing control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Work closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in support of regions and SOX 404 ... To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- TECO Energy (Tampa, FL)
- …mitigation, and drive operational efficiencies. **PRIMARY DUTIES AND RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company...assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process… more
- SpaceX (Hawthorne, CA)
- …local auditors, and ensure global policies are being followed consistently + Implement a SOX compliance program, with the support of the finance group, ensuring ... Manager, Technical Accounting and SOX Hawthorne, CA Apply SpaceX was founded under...GAAP; lead all accounting discussions with external auditors and support regional accounting teams through statutory audits + Own… more
- US Tech Solutions (New York, NY)
- …Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + ... business such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit -… more