- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure ... actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance ...recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX… more
- Blue Raven Solar (Orem, UT)
- … with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + Lead the ... Job Title: Senior Manager, SOX Compliance and Internal ...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- First Horizon Bank (Memphis, TN)
- …training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as requested ... to assisting the business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX compliance .… more
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC)… more
- Evertec Group, LLC (PR)
- …duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the ... SOX Compliance Analyst Finance &...and improve the quality of results. *Coordinate testing of internal controls over financial reporting with AIG… more
- Paccar Winch Inc. (Bellevue, WA)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Google (Chicago, IL)
- …or within a public company SOX program management offices. + Experience with SOX 404 / internal controls over financial reporting (ICFR) concepts and ... audit, SOX compliance , or related fields...guidance, methodologies, and documentation related to IT risks and controls . + Collaborate with internal stakeholders and… more
- NVIDIA (Santa Clara, CA)
- … Audit and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Cognizant (Reno, NV)
- …Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team in ... Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit, or...**Operational Responsibilities** + Lead the company's SOX compliance program, including risk assessment, control , design,… more
- Envista Holdings Corporation (Brea, CA)
- …the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal ... facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control...Business Administration is required. + Prior role within Big-4 / internal audit function in IT SOX / compliance… more
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