- Paccar Winch Inc. (Bellevue, WA)
- Sr. SOX Auditor Apply now " Apply now +...Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves ... our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX… more
- Truist (Miami, FL)
- …is the preferred location. However, this position could potentially be remote. SOX Program Management (SPM) is responsible for designing a governance and oversight ... compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). This… more
- Meta (San Francisco, CA)
- **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager, IT SOX Compliance. You will be joining the SOX team responsible for ... systems and controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the integrity...systems, you will play a pivotal role in ensuring SOX Compliance for various systems. You will collaborate closely… more
- Palo Alto Networks (Santa Clara, CA)
- …we all win with precision. **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our SOX and External ... Reporting Assurance team, reporting to the Sr. Manager, SOX and External Reporting Assurance. This is a high-impact...play a critical role in the execution of our SOX 404 compliance program and other external reporting assurance… 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. As an individual contributor, this role… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a SOX Manager to join our Internal Audit team. This role will help drive SOX compliance throughout Ralliant's complex ... company model. You will partner with key stakeholders / SOX Champions across global businesses and provide support in...Champions across global businesses and provide support in establishing SOX processes and controls. You will play a key… more
- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the integrity ... as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly to our IT Director and you'll work… more
- 3M (IN)
- …new ideas. Here, you can apply your talent in bold ways that matter. Job Description: ITGC SOX Lead As a member of IT GRC, you will play a key role in maintaining ... 3M's SOX compliance. It will challenge you to quickly learn...any time due to business needs. Key Responsibilities: + SOX ITGC Compliance: + Conduct controls rationalization for IT… more
- NTT America, Inc. (Pomona, CA)
- …team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one of our prominent Real Estate/ ... Regulatory Compliance Assessments across organizational assets (On-prem and Cloud) related to SOX , NIST CSF, CIS and other relevant standards, identifying areas of… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....role exercises considerable judgement in leading the testing of SOX controls on behalf of the Controller department, coordinates… more
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