- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Business Controls ( SOX Governance ), Advisor at Southern California Edison (SCE) and build a better tomorrow. In ... and problem-solving skills to drive continuous improvements to the program. As a Business Controls ( SOX Governance ), Advisor, your work will help power… more
- GE Aerospace (Evendale, OH)
- …and internal audit projects) + Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business ) and ways of working. ... In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and...to the Senior Director of Business Process SOX + Work directly with Controllers and control… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The ... Senior Manager of Internal Controls and SOX Compliance is responsible for...will have a deep understanding and experience leading a SOX program, including partnering with the business … more
- Truist (Charlotte, NC)
- …proper execution of the program's deliverables. Serve as a SOX , risk and control Subject Matter Expert and advise business and risk partners, including ... escalations via governance routines. Actively participate in SOX walkthroughs and/or process, risk, control discussions...participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,… more
- Coinbase (Harrisburg, PA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- ManpowerGroup (Plymouth, MI)
- …with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT General Controls ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...+ Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will be part ... the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls...and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control… more
- Keurig Dr Pepper (Burlington, MA)
- …European multinational (non- SOX compliant), and merge it with our Keurig business , we're seeking a visionary Senior Director to lead our Sarbanes-Oxley ( SOX ... controls over financial reporting (ICFR) across all major business units for the future Global Coffee Company. Be...& External Auditors:** Serve as the primary liaison for SOX and internal controls matters for the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …continuous improvement initiatives to enhance governance , risk management, and internal controls . * Develop dashboards to track SOX program status and ... organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is...training and guidance to control owners and business leaders on SOX compliance and best… more
- HP Inc. (Spring, TX)
- …overall control environment. * Identifies opportunities for efficiencies and increased control compliance both within SOX and other IT compliance areas. * ... of management to support their understanding and integration of control concepts and prepares them for interactions with auditors... Governance * Automation / Robotics Process Automation Governance * Business Intelligence * Business… more