- Lilly (Indianapolis, IN)
- …maintaining the SOx -related IT General Control (ITGC) requirements for computer systems subject to SOx requirements; consulting with Financial and Tech@Lilly ... and intelligent workflows. _Maintain Inspection Readiness_ + Provide guidance to SOx Functional Coordinators and system owners/custodians to help ensure… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity centered… more
- Coinbase (Annapolis, MD)
- …completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Dow Jones (New York, NY)
- …general computing controls and IT automated control requirements + Strong knowledge of US SOX regulations and their application to IT systems and processes in ... that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the...and testing of technology related controls. + Support IT system owners and control owners in the preparation and… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX . The Manager of Internal Audit will serve as a trusted advisor to the ... business on Global SOX Compliance, reporting to the Director, Internal Audit. The...Excel with ability to quickly adapt to financial reporting systems + Strong commitment to maintaining the independence and… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over financial ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....audit, or public accounting. + Bachelor's degree in information systems , computer science, accounting, or a related field. +… more
- Takeda Pharmaceuticals (Exton, PA)
- …within Big 4, Industry or combination with preference toward audit experience in SOX , internal audits, accounting audits or information system audits globally. o ... is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the… more
- Regions Bank (Birmingham, AL)
- …your information by visiting and logging into the careers section of the system . **Job Description:** At Regions, the Finance Sarbanes Oxley Program Administrator is ... the day-to-day administration of the first line of defense of the Sarbanes-Oxley ( SOX ) Program. This position is dedicated to interpreting SOX standards,… 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...(Archer) platforms. + Maintains the Company's issues management tracking system (Archer) to monitor and report control deficiencies status.… more
- Meta (Menlo Park, CA)
- …in ensuring SOX Compliance for multiple business process areas and systems . You will collaborate closely with various cross-functional teams to define, assess, ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager, ...on safeguarding the integrity of our financial systems , you will play a pivotal role… more