- 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 ... and creating data analytics. The company offers a great work environment. IT SOX Compliance Analyst Pay and Benefits: * Hourly pay: $55/hr * Worksite: Leading… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director, Audit and Risk Management Status: Full-Time, In-Office ... Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to manage and support the Sarbanes-Oxley ( SOX… more
- DuPont (Wilmington, DE)
- …conduct audits of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, ... in accordance with applicable standards and methodologies for internal audits and SOX compliance . + Facilitate discussions with management and various… more
- Meta (San Francisco, CA)
- …is seeking an experienced SOX Manager to fill the position of Manager, IT SOX Compliance . You will be joining the SOX team responsible for overseeing ... Meta's global systems and controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, 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 ... cause analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + Serve as the… more
- Evertec Group, LLC (PR)
- SOX Compliance Analyst Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst, you will manage, monitor, and ... *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the SOX team, internal… 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 ... necessary Involvement in business process changes to determine effects on SOX Compliance Program Coordinate with internal and external auditors on internal… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... ) Compliance . You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
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