- ManpowerGroup (Mount Olive, NJ)
- …** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley ( SOX ) ... ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible... Auditor is responsible for ensuring that the SOX processes support compliance with the COSO… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor ...of a high performing team, conduct Sarbanes Oxley IT compliance reviews in a fast-moving IT environment to determine ... compensation factors, including your education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 -… more
- conEdison (New York, NY)
- …+ Knowledge of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge ... Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** ** SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** ... manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely...Minimum of 2 years of experience in internal controls, SOX compliance , auditing, or related areas. o… more
- Qualcomm (San Diego, CA)
- …team environment + Three to five years of recent relevant professional experience in SOX compliance for a fast-paced global company or a public accounting firm ... Program Management Office (PMO) organization to support the SOX 404 and 302 Compliance efforts. The department's activities and services focus on assisting… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for a detail-oriented and experienced SOX Auditor to join our team in Bellevue, Washington. In this role, you will collaborate with ... senior leaders, corporate accounting teams, and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) regulations. Your primary focus will be on… more
- GE Aerospace (Evendale, OH)
- …development, and career growth opportunities. Refers to the regulation compliance function for financial information collection, collation and reporting. May ... team members perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great… more
- Blue Raven Solar (Orem, UT)
- …technology and exceptional service. Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance and Internal Audit to ... teams. + Prepare regular reports on SOX compliance status, risks, and remediation efforts for senior...accounting, Finance, or related field. + Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)… more
- Alaska Airlines (Seatac, WA)
- …internal controls over financial reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As an ... we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
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