- J&J Family of Companies (Skillman, NJ)
- …independent audit firm on SOX requirements and coordinate the annual SOX certification with executive management. * Finance Processes - Influence actionable ... independent audit firm on SOX requirements and coordinate the annual SOX certification with executive management. **Qualifications** **What We Are Looking… more
- Comerica (Frisco, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... SOX IT Audit Lead The Enterprise Reporting Controls...and the second and third lines of defense. The SOX IT Audit Lead is responsible for comprehensive reviews… more
- Comerica (Frisco, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... SOX Information Technology Application Controls (ITAC) Audit Lead...and the second and third lines of defense. The SOX ITAC Audit Lead is responsible for comprehensive reviews… more
- Comerica (Frisco, TX)
- …with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is ... SOX Financial Controls Lead The Enterprise Controls &...relevant risk and key controls. * Assists with the SOX scoping, identification of risks and controls, and the… more
- J&J Family of Companies (Skillman, NJ)
- …well as both oral and written communication skills. Desired Qualifications * Familiarity in SOX documentation procedure and SOX certification is desirable. * ... best practices and recommending new and more efficient ways of meeting our SOX compliance requirements. * Partner with Global Project Team and other corporate teams… more
- Amgen (Thousand Oaks, CA)
- …+ Partner with Internal Controls team to complete and review Sarbanes-Oxley ( SOX ) Certification and other control verification processes as they relate ... documents, provide analysis and interpretation of accounting/financial reports and drive SOX compliance. As an **Accounting Senior Manager** you will: **SEC… more
- Molson Coors Beverage Company (Trenton, OH)
- …of the World Class Supply Chain (WCSC) methodology, Focused Improvement. + Lead SOX certification processes for Brewery operations & drive compliance with ... Corporate SOX internal control initiatives. + Develop employee goals & personal development plans and be a part of the leadership team in supporting people… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a short-term contract employment opportunity for a SOX Analyst in the financial services industry, specially commercial banking. located ... in Dallas, Texas. The role involves assisting with SOX walk-throughs, testing, and documenting control design and operating...finance, or a related field would be advantageous. * Certification such as Certified Public Accountant (CPA) or Certified… more
- Fresenius Medical Center (Waltham, MA)
- **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA...Certified Information Systems Auditor or Manager (CISA or CISM) certification preferred. EXPERIENCE AND REQUIRED SKILLS: + 8 -… more
- Kyndryl (New York, NY)
- …for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ... all in scope CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big… more
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