- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and Internal Audit Location: Orem, UT Reports to: Director , Audit and Risk Management Status: Full-Time, ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance ...Execution of the Annual Audit Program + Support the Director of Audit to establish and develop the annual… more
- Banc of California (Santa Ana, CA)
- …employee 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 ... **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to regulatory...and productive work atmosphere + Ability to interact with senior members and business process owners within the Bank… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... will have a direct impact on the company's financial integrity and compliance with regulatory requirements. You will collaborate with cross-functional teams to… more
- Lowe's (Mooresville, NC)
- …documents control design deficiencies and operational effectiveness issues in accordance with SOX compliance requirements. + Efficiently manages time to complete ... Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX ...+ 2+ years of audit (internal / external) experience, SOX compliance , or relevant business experience +… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...the execution of the sox program by managing and supervising process walkthroughs as… more
- AIG (Atlanta, GA)
- Director of Claim Regulatory Compliance Who...the management and coordination of the AIG SOC1 and SOX audits. You will be expected to complete risk ... products to customers througha diversified, multichannel distribution network. About the role The Director of Claim Regulatory Compliance will be responsible for… more
- JBS USA (Greeley, CO)
- …track the status of SOX compliance activities in IT, and communicate SOX compliance status to senior management and external auditors. + Oversee the ... **Description** IT Director - Governance Purpose and Scope/General Summary: We...senior management, auditors, and other stakeholders to ensure compliance with SOX regulations and other legal… more