- Kemper (Chicago, IL)
- …provide an experience to our stakeholders that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the SOX team and a ... key controls identified by management and managing the overall SOX program. This Senior Manager role will work independently...role will also perform the annual risk assessment and SOX 404 scoping. The successful candidate will possess a… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... role that requires an ambitious, agile leader with deep SOX and risk management expertise. 2025 is UL Solutions'...management expertise. 2025 is UL Solutions' first year of SOX 404 as a publicly traded company. You will… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m The two biggest things ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls. Plan...to enable the success of all business and IT SOX leads and testers. + Work closely with senior… more
- Ultralife Corporation (Newark, NY)
- Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley ( ... SOX ) compliance across our global operations. About Us Ultralife...base. The Role As Director of Internal Audit & SOX Compliance, you'll lead our company-wide SOX … 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
- Palo Alto Networks (Santa Clara, CA)
- …**Your Career** Palo Alto Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is excited to join a high growth ... Company. This member will be a part of the SOX & External Reporting Assurance Team and reporting to...Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...compliance, risk management, and operational excellence. Within SRCO, the ** SOX Risk Advisory team** acts as strategic advisors to… more
- Intuit (San Diego, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team is responsible… more
- American Express (Salt Lake City, UT)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...professionals in the review, documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and… more
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