- 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, In-Office ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance ... control matrices, and test plans. + Oversee control testing to assess operating effectiveness. Internal Controls… more
- Robert Half Finance & Accounting (Chicago, IL)
- …business process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- TXNM Energy (Albuquerque, NM)
- …manner Coordinates related documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a culture of ... Manager, SOX Compliance Location: Albuquerque, NM, United...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Grant Thornton (San Francisco, CA)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... The SOX Compliance Quote to Cash (QTC) Senior ...and implement internal controls . + Perform ongoing SOX financial reporting compliance and control… more
- Fortive Corporation (Raleigh, NC)
- …of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX compliance requirements. + Ability to travel up to 40%, domestically and ... our Internal Audit team. This role will help support SOX compliance throughout Ralliant's complex decentralized operating... program through improvement of all components of internal control . + Perform controls testing to evaluate… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS ** About Us Target ... systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has...you will play a key role in maintaining Target's SOX compliance . It will challenge you to… more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, ... Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The...identification and remediation of control deficiencies. The SOX Controls Sr Assoc acts… more
- Robert Half Management Resources (Overland Park, KS)
- …the design, testing, and documentation of controls to ensure robustness of SOX compliance . * Spearhead initiatives for SOX program optimization and ... Description We are seeking a proficient Senior Manager for SOX Optimization &...SOX compliance . * Oversee the current SOX control environment, identifying areas of improvement… more
- Alaska Airlines (Seatac, WA)
- …manual or automated controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives, flowcharts) on an annual ... financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska...the development of new controls in the SOX environment in response to a changing control… more
- Alaska Airlines (Seatac, WA)
- …IT applications, key reports, and application controls that are in scope for SOX testing. + Coordinates with control operators, Alaska IT teams, and internal ... reporting and leads the Controller department's verification of IT SOX compliance annually for all of Alaska...role exercises considerable judgement in leading testing of IT SOX controls on behalf of the Controller… more