- UGI Corporation (King Of Prussia, PA)
- …external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... business stakeholders and process owners to create and update SOX documentation, including process memos, flowcharts, and control...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … more
- 3M (Maplewood, MN)
- …Development: + Contribute to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance . + Consult and train ... development and management of the SOX ITGC compliance program. + Conduct controls rationalization for... SOX IT controls and application controls . + Consult control owners on the… more
- DuPont (Wilmington, DE)
- …Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are thorough, ... + 7+ years of experience in internal audit, IT audit, or SOX compliance , with a strong understanding of internal control frameworks and audit methodologies.… 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 ... 4 years in public accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment + Demonstrated success in… more
- Papa John's International (Atlanta, GA)
- …risks in IT compliance , including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree in ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead...controls . + Able to translate complex IT and control concepts into business-friendly language. + Experience with audit… more
- Papa John's International (Atlanta, GA)
- …Develop and deliver training programs to educate employees on relevant SOX controls and compliance expectations, empowering control owners to understand ... as assigned)** + Manage the end-to-end SOX compliance cycle for business process controls , including...for business process controls , including planning, documentation, SOX scoping and risk assessment, control design… more
- Meta (San Francisco, CA)
- …Meta's global systems and controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our financial ... control owners to promote awareness and understanding of SOX compliance requirements. 6. Stay current on...designing, and testing IT controls to meet compliance requirements. 10. Experience with SOX 404,… more
- Ultralife Corporation (Newark, NY)
- …Corporation is looking for a Director of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley ... base. The Role As Director of Internal Audit & SOX Compliance , you'll lead our company-wide ...remediate control gaps. + Optimize and standardize controls to increase efficiency without compromising compliance .… 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 ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls...and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development… more
- Gilead Sciences, Inc. (Foster City, CA)
- …with US and international finance teams and business partners. The **Associate Director, SOX Compliance and Controls ** key area of responsibility include: ... of key reports **Additional considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit… more