- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government ...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... both financial and government regulations. **Key Responsibilities:** ...Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control… more
- Charles River Laboratories (Wilmington, MA)
- …with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination of financial /operating and technology ... Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks,… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible ... and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal,… more
- Leidos (Reston, VA)
- …strategies. + Maintain SOX risk and control matrices. Prepare/update SOX process flow charts. + Design new controls /update existing controls ... Reston - VA. **Primary Responsibilities:** + Identify key Internal Control over Financial Reporting (ICFR) risks and...acquired companies and global locations. + Train process and control owners on their responsibilities related to SOX… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational… more
- Parsons Corporation (Centreville, VA)
- …+ Learn how to review and understand SOC reports + Learn and understand financial reporting controls across the entire business and their applications at Parsons ... + Understand control design and efficacy related to SOX ...to assist with improving the organization + Prepare required SOX walkthrough documentation for key controls in… more
- CBRE (Boston, MA)
- Manager, Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... America **About The Role:** As a CBRE Manager of Government Financial Compliance, you will provide oversight...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a… more
- JPMorgan Chase (Jersey City, NJ)
- …for evaluating product delivery, quality, and integrity across a range of technology control assessment products (including SOX , SOC, PCI, FedRAMP, and other ... in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including hands-on… more
- JPMorgan Chase (Jersey City, NJ)
- …**Job responsibilities** + Coordinate and facilitate communications for Global Technology Control Assessments, ensuring messaging is aligned across SOX , SOC, ... Join our team as a Tech Risk & Controls - Executive Communications Lead, specializing in stakeholder...or a highly regulated industry + Familiarity with technology control assessments and regulatory frameworks ( SOX , SOC,… more
- Parker Hannifin Corporation (Irvine, CA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company...accounts on a regular basis. Maintain compliance with Sarbanes-Oxley ( SOX ) controls . Participate in month-end close activities… more