- TECO Energy (Tampa, FL)
- **Title:** SOX Auditor ** Company :** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The Auditor ... SOX has a primary function to perform analysis and...higher level is based on value added to the Company through increased duties, responsibilities, and accomplishments. Advancement is… more
- Avispa Technology (Pleasanton, CA)
- IT SOX Compliance Analyst 1917 A leading enterprise software solutions company is seeking an IT SOX Compliance Analyst. The successful candidate will support ... to ERP finance systems), and creating data analytics. The company offers a great work environment. IT SOX... company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: * Hourly pay:… more
- Palo Alto Networks (Santa Clara, CA)
- … and External Reporting Assurance team is responsible for managing and executing the company 's SOX 404 and external reporting assurance ensuring we are best in ... more secure than the one before. We are a company built on the foundation of challenging and disrupting...**Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our… more
- First Horizon Bank (Memphis, TN)
- …and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation and required disclosures Participate in quarterly… more
- Google (Chicago, IL)
- …working in IT audit, SOX compliance, or related fields or within a public company SOX program management offices. + Experience with SOX 404 / internal ... Self-driven, proactive, with an ability to adapt quickly. The SOX IT team actively shapes how Google manages technology...shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. You will serve… more
- NVIDIA (Santa Clara, CA)
- …in business processes. + Oversee the planning, execution and monitoring of the company 's SOX compliance program. + Collaborate with process owners and external ... firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership experience. + In-depth… more
- Robert Half Finance & Accounting (Memphis, TN)
- …currently seeking a SOX Analyst. Perform annual planning of the Company 's SOX compliance efforts, including risk assessment, materiality, identification of ... financial reporting are effectively designed and sufficiently documented within the Company 's SOX documentation; Communicate control deficiencies to Business… more
- Cognizant (Reno, NV)
- …seek out ways to improve processes **Operational Responsibilities** + Lead the company 's SOX compliance program, including risk assessment, control, design, ... we are looking to add an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and...authorized to work in the United States without requiring company sponsorship now or any time in the future**… more
- Amentum (Cheyenne, WY)
- …as you gain a deep understanding of the operations, strategic priorities, and risks of the company . IC & SOX is part of the Corporate Controllership team and is ... internal controls/ SOX , or related experience + **Previous SOX experience at a large SEC filer company... SOX experience at a large SEC filer company ** + **Professional certification such as CIA and/ or… more
- Alaska Airlines (Seatac, WA)
- …management. + Acts as the subject matter expert in the continued enhancement of the SOX program specific to the Company 's IT environment in response to changing ... ** Company ** Alaska Airlines **The Team** Guided by our...hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT… more
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