- Axis (New York, NY)
- …need to have:** + knowledge of SOX compliance requirements and experience with SOX is strongly preferred . + Demonstrate high integrity and the ability to ... candidates taking part in the selection process. **Sarbanes Oxley ( SOX ) Auditor** **How does this role contribute to our...does this role contribute to our collective success?** The SOX auditor will assist in delivering the annual … more
- conEdison (New York, NY)
- …and Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing, preferred . + Have familiarity with TeamMate+ and Oracle ... applications. Use data analytics to support SOX key controls testing and/or audit, preferred ....support SOX key controls testing and/or audit, preferred . **Skills and Abilities** + Demonstrated analytical skills +… 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
- TXNM Energy (Albuquerque, NM)
- …**PREFERENCES** **-** **CISA, CPA, CMA, CFE, CIA, or other certification is preferred .** **-** **Sarbanes-Oxley Act ( SOX ) experience preferred ** **JOB ... and processes (eg, COSO, COBIT) Leads or assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the evaluation of… more
- Blue Raven Solar (Orem, UT)
- …+ Advanced proficiency in Microsoft Excel, Word, and PowerPoint; experience with SOX management software/tools is a plus. Preferred Qualifications: + Master's ... Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT...or related field; CPA, CIA, or other relevant certifications preferred . Experience: + Minimum of 7-10 years of experience… more
- Palo Alto Networks (Santa Clara, CA)
- …(or equivalent military experience) + CPA, CIA, CISA, or equivalent certification preferred + Strong understanding of SOX requirements/standards, COSO framework ... **Your Career** Palo Alto Networks is looking for a SOX and External Reporting Assurance Manager to join our... and External Reporting Assurance Manager to join our SOX and External Reporting Assurance team, reporting to the… more
- NTT America, Inc. (Pomona, CA)
- …and written communication skills + Strong interpersonal, analytical, and problem-solving skills + Preferred Cloud experience with SOX + One or more professional ... NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one...Assessments across organizational assets (On-prem and Cloud) related to SOX , NIST CSF, CIS and other relevant standards, identifying… more
- Intuit (San Diego, CA)
- …innovative audit services. What you'll bring + 7+ years of relevant audit and SOX experience, Fintech or Software industry experience preferred . + BA/BS in ... Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager. As a SOX Program Manager, you will… 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
- 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