- UGI Corporation (King Of Prussia, PA)
- …experience in an external audit or consulting environment with a focus on SOX compliance preferred . #LI-Hybrid AmeriGas is an Equal Opportunity Employer. The ... Sr SOX Compliance Analyst - Business Process Location: King...in accounting or business administration. + CPA or MBA preferred . + 4-7 years of experience. + Minimum 3… more
- Huntington National Bank (Columbus, OH)
- …duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing ... Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) and… more
- V2X (Reston, VA)
- …Accounting and SOX ) + Experience in public accounting, corporate finance/accounting, SOX and/or Internal Audit + Preferred degree in accounting, finance, ... respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform testing of V2X… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Big 4 experience is a plus. + CPA, CIA, CISA or equivalent certification preferred . + Understanding of SOX audit requirements / standards and business process ... Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is excited to...+ Knowledge of SAP ERP in a corporate environment preferred . + Proficiency in Microsoft/G-Suite applications with a general… more
- Kemper (Chicago, IL)
- …Bachelor's Degree in Accounting + CPA a plus + 6-8 years of public accounting or strong SOX 404 experience (Big 4 preferred ) + Solid understanding of SOX 404 ... that delivers on our promises._ The Senior Manager of SOX 404 Compliance will be an integral part of the SOX team and a key contributor in assessing the design… more
- Charles Schwab (Lone Tree, CO)
- …Two or more years of related work experience in BP controls-based testing required with SOX and Big 4 public accounting experience preferred + Knowledge of ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… more
- Envista Holdings Corporation (Brea, CA)
- …is required. + Prior role within Big-4 /internal audit function in IT SOX /compliance audit. Big-4 experience highly preferred . + 5-7 years of experience ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX...with team members in the PST (UTC-8) time zone. ** PREFERRED QUALIFICATIONS:** + Experience in the manufacturing industry is… more
- Veralto (Wood Dale, IL)
- …of hands-on experience in **ITAC/ITGC compliance** , **audit** coordination, and remediation. SOX preferred . + Deep familiarity with IT control frameworks and ... and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing...+ Experience with **Oracle ERP** or similar enterprise systems preferred . Videojet is proud to part of the Product… more
- Amazon (Seattle, WA)
- …knowledge and experience working with Regional/Global Compliance Regulations (GDPR, SOX , etc.) Preferred Qualifications - Professional auditing qualification, ... organization with government regulations, with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior...Even if you do not meet all of the preferred qualifications and skills listed in the job description,… more
- TXNM Energy (Albuquerque, NM)
- …Audit Services **PREFERENCES** + CPA, CMA, CFE, CIA, or other certification is preferred . + Sarbanes-Oxley Act ( SOX ) experience preferred . **JOB ... COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs),...(ITGCs), including the evaluation of the design of these SOX controls, the completion of ITGC SOX … more
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