- Kyndryl (New York, NY)
- …for all in scope CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience ... customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX...company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + Bachelor's degree… 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
- Champion Home Builders Inc. (Troy, MI)
- …partners (internal and external auditors, outsourcing partners, control owners) who assist the Company with SOX compliance and testing. Should be able to ... Home Builders** **Job Description** **Job Title:** **Manager -** ** SOX ** **Compliance** **FLSA Status: Exempt** **Prepared By: Corporate Human Resources**… more
- Dynatrace (Detroit, MI)
- …the evaluation of Service Organization Controls. + Help plan and conduct the company 's IT SOX program including performing risk assessment, leading walkthroughs ... ** Company Description** Dynatrace exists to make software work...to closure, including review of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner,… more
- Athene (West Des Moines, IA)
- …of the risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company 's Audit & SOX risk assessments and annual plan. + Assist in ... we are driven to do more. We are a leading retirement services company that issues, reinsures and acquires retirement savings products designed for the increasing… more
- NCR VOYIX (Atlanta, GA)
- … Program Senior Manager plays a key role in the execution of the Company 's Sarbanes Oxley (" SOX ") Compliance Program. This role is responsible for overseeing ... and managing all aspects of SOX compliance including enhancing the effectiveness, efficiency and scalability...control deficiencies . Work with key stakeholders within the company to continuously improve awareness of governance and controls… more
- Acuity Brands (Conyers, GA)
- …including IT general controls for in-scope processes and systems. + Develops SOX integration strategies to enable company -wide growth. + Performs audit ... our planet. Acuity Brands, Inc. (NYSE: AYI) is a market-leading industrial technology company . We use technology to solve problems in spaces, light, and more things… more
- CVS Health (Cumberland, RI)
- …(SCA) Team, the Analyst of the SCA Team will perform execution of the company 's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy & ... compliance processes, and the efficiency and effectiveness of the company 's key control structure. Also, the role will have...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- CVS Health (Cumberland, RI)
- …Team, the Analyst of the SCA Team will perform execution of the company 's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business ... compliance processes, and the efficiency and effectiveness of the company 's key control structure. Also, the role will have...into caring for our colleagues and our communities. The Company offers a full range of medical, dental, and… more
- Confluent (Columbus, OH)
- …our Internal Audit team. In this role, you will be a key player in the Company 's development of the SOX program. You will help manage and prioritize an evolving ... Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join… more