- Ralliant (Chandler, AZ)
- …realizing opportunities + Continuous learning mindset applying RBS (Ralliant Business System ) to drive continuous improvements + Ensure compliance with internal ... procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or similar field + Demonstrated… more
- Post Holdings Inc. (St. Louis, MO)
- …inventory, ensuring accurate documentation of personal data processing activities across systems and departments. + **Data Subject Requests:** Assist in managing and ... scanning tools (eg, OneTrust, TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties) is a plus. +… more
- The Toro Company (Bloomington, MN)
- …Microsoft Excel spreadsheet skillset required Preferred Qualifications: + Strong systems ability utilizing SAP, OneStream, Qlikview, PowerBI and other similar ... Ability to work in a dynamic organization with changing needs desired + Familiarity with SOX compliance procedures preferred What Can We Give You?? ? ? At The Toro… more
- CyrusOne (Columbus, OH)
- …the building Asset Management + Management of our asset tracking processes, and systems + Reporting on Assets for customers and internal Daily reporting and ... audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue Resolution… more
- Hawaiian Electric (Honolulu, HI)
- …policies and procedures to ensure Division operations are in compliance with SOX requirements. + Standardizes, manages, and maintains SAP supply chain master data ... (ie Access, Excel, Outlook, PowerPoint, Word, etc.), relational databases, and ERP systems including SAP Supply Chain Management modules. + Thorough knowledge of… more
- NVIDIA (Santa Clara, CA)
- …and data risks tied to financial reporting. + Evaluate the impact of new operations, systems , and policies on the SOX compliance program. + Advise IT, Finance, ... vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid...technical risk and control matters, especially for key financial systems like SAP. + Conduct system control… more
- Vistra (Irving, TX)
- …and SAP IT SOX /Compliance reviews, enabling proactive guidance on SOX implications for IT transformations, system implementations, and Technology Services ... control frameworks, processes, and documentation. *Serve as a primary SOX Subject Matter Expert (SME) across IT systems... SOX Subject Matter Expert (SME) across IT systems , particularly SAP, ensuring compliance with regulatory and audit… more
- Coinbase (Montgomery, AL)
- …to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and creating training material ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- New Jersey Resources (Wall Township, NJ)
- …for SOX initiatives, as needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …projects such as risk & control assessment associated with changes in accounting systems (ERP), accounting rules, audit / SOX standards, and organizational ... Senior Director - Global SOX Leader Date: Jan 9, 2026 Location: Parsippany,...addition, collaborate with IT Compliance Department in testing IT systems and access controls. 7. Develop work plans for… more
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