- 3M (IN)
- …+ Contribute to the development and maintenance IT policies, procedures, and control matrices to support SOX compliance. + Provide support and training to IT ... rationalization for IT assets to identify areas of non-compliance. + Support the design of SOX IT controls and application controls. + Assist control owners with… more
- 3M (Maplewood, MN)
- …to the development and maintenance of IT policies, procedures, and control matrices to support SOX compliance. + Consult and train IT and business control owners ... and Coordination: + Consult with the control owners to support the implementation of effective SOX IT controls across relevant IT assets. + Coordinate with… more
- AbbVie (North Chicago, IL)
- …updates on control specialist effectiveness, risk themes, and enablement progress + Support SOX Council coordination by preparing materials, status rollups, and ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director, SOX Controls Enablement will play a critical role in scaling and… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …compliance progress and findings. * Continuously review and enhance internal processes to support SOX compliance and adapt to organizational growth. * Provide ... Robert Half Finance and Accounting is looking for a SOX Manager/Sr Manager to lead and manage critical Sarbanes-Oxley...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- American Express (New York, NY)
- …understanding of SOX including internal control framework. + Provide SOX risk advisory specific support to enterprise-wide large-scale initiatives including ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...will you make an impact in this role?** The SOX Governance and Advisory team within Controllership (1LOD) plays… more
- Amgen (Tampa, FL)
- …auditors in support of our quarterly certification process + Collaborate and support any SOX evidence request efforts made by Internal and External Audit ... lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do...are able to verify adherence efficiently and effectively. + Support the SAP GRC Controls Management and Compliance function… more
- Qualcomm (San Diego, CA)
- …to join Qualcomm's Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organization to support the SOX ... to achieving Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process… more
- JPMorgan Chase (Newark, DE)
- …your expertise in control management and financial reporting. **Job responsibilities:** + Support activities related to SOX and CCAP programs + Preform ... eg issues tracking, control risk rating, control testing progress, SOX and CCAP training metrics + Support ...progress, SOX and CCAP training metrics + Support preparation of management meeting materials + Run management… more
- Paccar Winch Inc. (Lewisville, TX)
- …and communication skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated ... Senior SOX Auditor Apply now " Apply now +...global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Work closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in support of regions and SOX 404 ... To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
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