- Google (Chicago, IL)
- Minimum qualifications: + Bachelor's degree in Information Systems , Accounting, Finance, a related field, or equivalent practical experience. + 4 years of experience ... with a public accounting firm working in IT audit, SOX compliance, or related fields or within a public...and financial statement integrity, ultimately shaping how Google's information systems are managed, operated, and controlled. In this role,… more
- PPL Corporation (Allentown, PA)
- …better enable teams at PPL to develop secure platforms and protect data and systems with appropriate security controls. IT Cybersecurity also develops systems to ... monitor and respond to attacks against our systems , provides educational awareness to the corporation on security...third parties securely protect PPL information. **Purpose** The IT SOX Controls Lead is a detail-oriented individual who oversees… more
- Banc of California (Santa Ana, CA)
- …to facilitate an efficient audit process. + Provide expert guidance on IT SOX requirements for system implementations, upgrades, and changes impacting financial ... and best practices. + Provide strategic guidance on IT governance, data security, and system access controls related to financial systems . + Work closely with… more
- Meta (San Francisco, CA)
- …our financial systems , you will play a pivotal role in ensuring SOX Compliance for various systems . You will collaborate closely with various ... - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT SOX program for enterprise systems , including planning, scoping, risk assessment, controls… more
- Avispa Technology (Pleasanton, CA)
- …controls. * Perform and document user access reviews to deliver to auditors for SOX testing. * Perform system administration for the Governance, Risk, and ... IT SOX Compliance Analyst 1917 A leading enterprise software...IT audit (or compliance functions related to ERP finance systems ), and creating data analytics. The company offers a… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in IT internal controls over financial ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group....audit, or public accounting. + Bachelor's degree in information systems , computer science, accounting, or a related field. +… more
- Alaska Airlines (Seatac, WA)
- …love, we want to hear from you. **Role Summary** The Senior Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group....identify changes to key financial statement accounts, business processes, systems , and manual or automated controls. + Collaborates with… more
- DuPont (Wilmington, DE)
- …of IT systems and business processes, focusing on internal controls, SOX compliance and business ethics. Ensure audits are thorough, efficient, and align with ... function with primary focus on IT audits and Sarbanes-Oxley ( SOX ) compliance. This position requires a strategic thinker to...and lead audits of both business processes and IT systems , ensuring that management controls are adequate and operations… more
- Intuit (San Diego, CA)
- …. + Participate in application controls walkthroughs for new or complex processes or systems . + Coordinate and drive SOX program testing with co-sourced Internal ... Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX ...any changes to the financial statement accounts, business processes, systems , applications, and manual or automated controls considered to… more
- Paccar Winch Inc. (Bellevue, WA)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working ... Sr. SOX Auditor Apply now " Apply now +...for findings. + Assist in managing the audit management system . + Be a champion for Accounting and Financial… more
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