- American Express (New York, NY)
- …to the AXP enterprise through targeted trainings to increase awareness and understanding of SOX including internal control framework. + Provide SOX ... SOX Advisory & Analytics to help ensure SOX requirements are effectively integrated with the control...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) **Preferred Qualifications:**… more
- Ball Corporation (Westminster, CO)
- …process plan. + Owns and leads the global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment process, ... as it relates to Ball Corporations internal control environment. + Maintains expert knowledge on SOX... SOX regulations and guidance and coaches regional Internal Control team members to have current… more
- Honeywell (Morris Plains, NJ)
- …our customers' success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization ... As a Director of Internal Controls ( SOX ), you will play...a crucial role in ensuring the effectiveness of our internal control environment. You will be responsible… more
- Kemper (Chicago, IL)
- …Key Performance Indicators which are communicated to senior leadership. + Communicate with external/ internal auditors on SOX control issues or resolution of ... candidate will possess a background and understanding of the SOX control environment, including the information technology...+ Update and manage the annual risk assessment and SOX 404 scoping for internal and external… more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation… more
- ArcBest (Fort Smith, AR)
- …* Other duties and projects, as assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams for new or ... with external auditors. * Assist with the preparation of SOX scoping, surveys and risk assessments. * Prepare SOC...SOC 1 checklists for third-party systems. * Assist with internal control certifications and management reporting. *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....the key IT controls within the current and future control environment. Helps to identify emerging risks and key… more
- Waystar (Atlanta, GA)
- …Internal Audit/ SOX leader in a public company. + Extensive knowledge of SOX , COSO framework, internal control principles, and evaluation methods. + ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management.… more
- Simplot (Boise, ID)
- …accountability and risk awareness. **Key Responsibilities** + Design and implement a scalable, SOX -like internal control framework suitable for a private ... least 5 years in a leadership role. + Deep understanding of internal control frameworks (eg, COSO) and experience implementing SOX or SOX -like programs,… more
- Robert Half Technology (New York, NY)
- …We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the ... as Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA… more
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