- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT, COSO, NIST).… more
- 3M (Maplewood, MN)
- Job Description: ITGC SOX Compliance Lead Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on ... experience to a 3M career. The Impact You'll Make in this Role As an ITGC SOX Compliance Lead, you will play a key role in maintaining 3M's SOX compliance… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location: King Of Prussia, PA, US, 19406 Workplace Environment: Onsite Company: UGI Corporation Requistion Number: ... 1,800+ distribution points across the United States. Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical role in ensuring the… 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
- 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 ... in public accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment + Demonstrated success in building and… 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 ( ... of a worldwide customer base. The Role As Director of Internal Audit & SOX Compliance , you'll lead our company-wide SOX compliance program, collaborate… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to technology and… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Manager, SOX Compliance is responsible to lead key aspects of our internal controls over financial reporting (ICFR) program supporting the ... Director of SOX Compliance . This role is critical in...Director of SOX Compliance . This role is critical in...Responsibilities (other duties as assigned)** + Manage the end-to-end SOX compliance cycle for business process controls,… 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
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