- RGP (Greeley, CO)
- …of business processes. This requires onsite presence in Greeley, CO. + Perform SOX testing procedures across key control areas, including Financial Close & ... We are seeking a **detail-oriented SOX Audit Specialist** to support our SOX...workpapers to ensure consistency, accuracy, and alignment with current-year testing . + Identify and document control deficiencies, supporting remediation… more
- Coinbase (Charlotte, NC)
- …the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and implementation ... and innovative testing techniques (eg, data analytics, automation) specifically for SOX testing , with a clear objective to optimize for efficiency, reduce… more
- Confluent (Columbia, SC)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... along with other special IT security projects + Support tools to automate SOX testing **What You Will Bring:** + BA/BS degree in Management Information Systems,… 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 governance, ... to, IT General Controls, IT Operations and SOC Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and… more
- CVS Health (TX)
- …operational activities and executes on strategic direction related to Sarbanes Oxley ( SOX ) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) ... Compliance team, guiding colleagues in facilitating SOX compliance activities across the enterprise. Manages, develops, and implements procedures, controls, and… more
- Palo Alto Networks (Santa Clara, CA)
- …a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager , SOX & External Reporting Assurance. Senior Analyst, SOX ... Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance**...perform testing and related activities for Business SOX processes. They will participate in evaluating the Company's… more
- Intuit (San Diego, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...ensure timely completion. + Support the QA of critical SOX control testing , ensuring alignment with … more
- Intuit (Atlanta, GA)
- …audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope are… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...and reviews the work performed by others regarding the testing of internal controls to validate the operating effectiveness… more
- Comcast (Philadelphia, PA)
- …years of experience with technical accounting research and control design, implementation, or testing + Strong knowledge of US GAAP, SOX , and SEC guidance, ... data analysis + Lead development and maintenance of a comprehensive internal control testing plan + Evaluate the design and effectiveness of internal controls and… more