- Intuit (Atlanta, GA)
- …Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the overall SOX ... stakeholder feedback. + Monitor regulatory updates, assess their impact on the SOX program , and summarize relevant information for leadership and stakeholders.… more
- Coinbase (Charlotte, NC)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... user adoption and ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... Description: + Manage the overall project management of the SOX 404 program , including business and IT...SOX leads and testers. + Work closely with senior leadership and stakeholders to perform a risk assessment… 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, ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- BeOne Medicines (Emeryville, CA)
- …location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational ... and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role also supports additional/ad hoc… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX ....Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- The Boeing Company (Seattle, WA)
- …an **Experienced (Level 3)** or a ** Senior (Level 4) Corporate Auditor - Finance/ SOX ** to join our **Audit Leadership Development Program ** in one of our ... Everett, Renton or Seattle Corporate Audit is a finance leadership development program designed to give participants exposure across all Boeing business units, an… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- PNC (Pittsburgh, PA)
- …be based in Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, ... and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will… more