- Comcast (Philadelphia, PA)
- …status, genetic information, or any other basis protected by applicable law. **Skills:** Accounting ; Accounting Policies; Sarbanes-Oxley Act ( SOX ) Base pay ... career at Comcast. **Job Summary** Primarily responsible for managing technical accounting matters, conducting accounting risk assessments and monitoring… more
- SpaceX (Hawthorne, CA)
- Manager , Technical Accounting and SOX ...global policies are being followed consistently + Implement a SOX compliance program, with the support of the ... make this possible, with the ultimate goal of enabling human life on Mars. MANAGER , TECHNICAL ACCOUNTING AND SOX This role will report directly to the VP, … more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- Valero (San Antonio, TX)
- …to drive exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance * you will be responsible for managing and ... Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame...Requirements:* * Bachelor's degree in Information Systems, Computer Science, Accounting , or related field. * 10 years of IT… more
- Allied Universal (Conshohocken, PA)
- … of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager will work ... the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- Coinbase (Charlotte, NC)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting , internal audit, and/or financial ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...**QUALIFICATIONS** **Education** **Required:** Bachelor's degree in MIS, Computer Science, Accounting , or other related business/technology disciplines from a regionally… more
- EchoStar (Englewood, CO)
- …your will and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational ... and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business… more
- Intuit (Atlanta, GA)
- …**What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting . Experience in the Fintech or software ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a… more