- US Bank (Minneapolis, MN)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework for Sarbanes-Oxley ( SOX ). Participates in projects ... and/or activities that ensure compliance with SOX . Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director, you will play a critical role in ensuring the integrity of the ... bank's financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess, monitor, and enhance IT… more
- NTT America, Inc. (Pomona, CA)
- …Strong interpersonal, analytical, and problem-solving skills + Preferred Cloud experience with SOX + One or more professional certifications: CISA, CISM, CRISC, ... NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team supporting one...privacy leaders + Champion a culture of security for risk reduction and business enablement through proactive IT controls… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …degree in accounting, finance, or a business-related field. + 5 years of professional experience in SOX compliance, risk management, internal audit, ... reporting process including coordinating with other cross-functional areas. + Coordinate annual SOX 404 financial statement mapping, risk assessment, and scoping… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidate will have experience as a SOX auditor, IT risk consultant, or IT compliance in a Fortune 250 ... Assist in the planning and executing activities related to SOX IT controls including risk identification, compliance...risk adviser for a public accounting firm, a professional services firm, or within industry + Experience with… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** ** SOX Auditor, Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... over financial reporting to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying control deficiencies, and performing… more
- Vanguard (Chesterbrook, PA)
- …dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit, and Risk counterparts to advance SOX campaign progress, and engaging ... Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to...closely with SAS testing colleagues to develop financial statement risk mitigation strategies in collaboration with key stakeholders in… more
- TXNM Energy (Albuquerque, NM)
- …including rationalizing and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves as a liaison ... enhance audit effectiveness and efficiency COMPETENCIES: Experience and working knowledge in SOX documentation, testing and COSO / risk -based framework. Strong… more
- Amgen (Tampa, FL)
- …us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the world. ... In this vital role you will be a vital part of the Governance, Risk and Compliance (GRC) team within Cybersecurity and Digital Trust (CDT). This team is part of… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate...professional services firm or as part of a Risk Management or Internal Audit function. + CIA, CPA, ... will support the Transformation Risk and Compliance (TRC) team, working cross functionally with...tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design… more