- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Confluent (Columbia, SC)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Lockheed Martin (Bethesda, MD)
- … efforts? Do you have a passion for driving awareness and accountability of SOX compliance requirements across the business? We are seeking a highly skilled ... awareness **What's In It For You:** From onsite to remote , we offer flexible work schedules to comprehensive benefits...stakeholders * Ability to drive awareness and accountability of SOX compliance requirements across the business *… 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 ... and compliance , with a minimum of 10 years of experience in IT SOX compliance or related fields. **Key Responsibilities:** + ** SOX Testing… more
- JPMorgan Chase (Jersey City, NJ)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... to the successful management of technology-aligned aspects of Governance, Risk, and Compliance in line with the firm's standards. Leverage your broad knowledge in… more
- GCI Communication Corp (Denver, CO)
- GCI's Senior Compliance & Controls Transformation Analyst will champion compliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : * Partner effectively with control...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- Molina Healthcare (Roswell, NM)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. * Provides subject matter expertise and reviews… more
- Molina Healthcare (NE)
- …API integration, automation, configuration management, monitoring, ensuring security and compliance are thorough in all cloud services implementation * Experience ... in working with industry regulations, standards, and frameworks like NIST, PCI, SOX , HIPAA, GDPR * Requires working knowledge of Microsoft technology stack and… more
- Stryker (Mahwah, NJ)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... , and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects...operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX… more
- PPL Corporation (Allentown, PA)
- …monitoring, maintenance, and documents. + All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. + Follow standard ... Allentown, PA (Lehigh Valley), Louisville, KY, or Providence, RI.** ** Senior Developer** **:** The IT Metering Senior ...+ All activities done in a manner to meet SOX compliance . Participate in annual SOX… more
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