Senior SOX Compliance & Controls Lead
S&T Bank
S&T Bank in Indiana, PA and Pittsburgh, PA is seeking a SOX Compliance Analyst to support the internal control over financial reporting and assist with the quarterly certification process. This role is a key part of the bank’s SOX program management function. You will maintain the SOX compliance database, coordinate with process owners, participate in risk assessment meetings, identify control deficiencies, and help implement timely remediation and SOC/reporting activities. #J-18808-Ljbffr S&T Bank
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior SOX Compliance & Controls Lead in Sacramento, CA vacancy
- Cordoba Corporation is seeking a Senior Document Controller in Sacramento, CA to lead document control operations for our Transportation Sector. You will act... ...Control System, and guide project teams, ensuring compliance with standards and regulatory requirements. The...Senior
- Jaquith Consulting Group, Inc. (JCG) seeks a Senior Document Controller to lead advanced document control for the California High-Speed Rail project... ...control operations, systems, and standards, ensuring compliance and driving continuous improvements. You will oversee document...Senior
- Keish Environmental in Sacramento, CA seeks a Senior Document Controller for a hybrid role (3-4 days in office). You will oversee enterprise document control, ensure regulatory compliance, and contribute to the implementation and continuous improvement of the Document Control...SeniorWork at office
$153k - $191.3k
IT Internal Audit Senior Manager - Remote Eligible Manage and enhance Planet's IT SOX compliance program to ensure audit readiness Location... ...'s toughest obstacles. As we control every component of hardware... ...per week. Impact You'll Own: Lead and manage all aspects of the...SeniorRemote jobFull timeTemporary workInternshipWork at officeLocal areaWorldwideHome office3 days per week1 day per week- Jaquith Consulting Group, Inc. seeks a Senior Document Controller to lead advanced document control for the California High-Speed Rail project. The... ...include overseeing document intake, storage, archival, and compliance while supporting enterprise-wide system implementation,...Senior
- Jobot is seeking a Lead BAS/HVAC Controls Service Specialist to manage field operations in the Greater Sacramento Area, overseeing installations, startups, commissioning, service, and retrofits for commercial clients. The role combines hands-on technical work with field...Senior
- D'Leon Consulting Engineers in Sacramento, CA seeks a Senior Document Control Specialist to lead enterprise document control. You will act as SME for systems... ..., and workflows. Responsibilities include ensuring compliance, managing metadata and versioning, reviewing...Senior
- Cordoba Corporation in California is seeking a Senior Document Controller to lead and optimize enterprise document control operations within the Transportation... ...on system administration, process standardization, and compliance across projects, providing expert guidance to document...Senior
- Keish Environmental is seeking a Senior Document Controller to lead document control operations, systems, and standards. You’ll act as a subject matter... ...The role requires managing complex workflows, ensuring compliance with metadata, versioning, and regulatory obligations,...Senior
- Electric Power Systems (EPS) is seeking a Sr. Relay Technician to lead protection and control testing on substations and industrial systems. You will perform installation, commissioning, troubleshooting, and end-to-end project execution while mentoring field teams. This...Senior
- Best Practicify, LLC in California is seeking an experienced Senior Accountant to oversee general accounting operations. The successful candidate will control financial transactions, reconcile accounts, and prepare month-end closes. You will manage a team of accountants...Senior
- FICO is seeking a hands-on IT Audit lead who will own end-to-end IT audit engagements across... ...assurance and efficiency. You will manage SOX 404 ITGC coverage for a portfolio of ERP... ..., performing SoD reviews, access controls and identity governance, while partnering...
$48k - $115.5k
...executing annual planning and scoping efforts related to the company’s internal control over financial reporting as well as supporting the organization’s management of its SOX compliance program including its quarterly certification process. This role is a key support...SeniorFor contractorsMonday to Friday- Rentokil Pest Control Ltd. is seeking a Regulatory Compliance Manager to ensure operations meet federal, state and local requirements and company standards. You will partner with US Pest Operations to perform branch reviews, regulator audit readiness, and licensing management...Local area
- Blue Shield of California seeks an Internal Controls Advisory Services Consultant to provide objective consulting, strengthening the organization... ...and reporting in a hybrid work setting. You will report to the Senior Manager, Internal Controls Advisory Services, and drive...Senior
- The Travelers Indemnity Company is seeking a senior Risk Control Consultant in California. This field role focuses on hazards, controls and risk management for complex accounts, reporting to the Risk Control Field Director. You will partner with Underwriting, Claims and...Senior
- Fluor Corporation is seeking a Document Controller Business Analyst to support the California High-Speed Rail Authority project, focusing... ...audit-ready documentation, version control, and regulatory compliance across the program lifecycle. The role emphasizes establishing...Senior
- ...Resilience professional to advance our resilience program across continuity, disaster recovery, crisis management, and regulatory compliance. You will translate resilience requirements into actionable tasks, influence governance decisions, and drive remediation with...Senior
- ...program in Sacramento. You will oversee case managers, manage housing and support services, and ensure accurate HMIS reporting and compliance with funders. This role requires strong leadership, organizational skills, and the ability to coordinate with partners to place...Senior
- Databricks is seeking an operational leader as Senior Manager, Order to Revenue Process Compliance. As Databricks scales, protecting our usage-based revenue engine... ..., and strategic partner relationships. You will lead remediation, RCA, and partner reporting workstreams,...Senior
- Marsh seeks a Lead Compliance Officer to join our US team within the Legal, Compliance and Public Affairs (LCPA) department on a hybrid basis. The role reports to the Chief Regulatory Counsel for the US and supports the Marsh Government Health Consulting (GHC) team with...Senior
- ...Division in Sacramento, CA is seeking a Legal Billing Supervisor to lead a team of Legal Bill Analysts, oversee the review and entry of invoices, and ensure accuracy, firm assignments, and compliance with applicable regulations. This role requires a Bachelor's degree (...Senior
- ...seeking a Principal Technical Consultant, Environmental Health and Safety to lead safety programs for tech, biopharma, and manufacturing clients in the San Francisco Bay Area. You will drive compliance, lead multi-disciplinary projects, manage budgets, and mentor a team of...Senior
- Sherman Oaks Hospital in Sherman Oaks, CA is hiring a Senior Government Payer Biller/Collector to manage billing and collections for government and commercial payers, ensuring timely payments and compliance. The role involves following up on claims, resolving rejections...SeniorContract work
- ...laboratory-wide EHS programs. You will establish metrics, drive compliance with federal/state/local rules, and partner with research,... ...facilities, and leadership to mitigate risks. Responsibilities include leading regulatory interactions, conducting investigations, mentoring...SeniorLocal area
- Blue Shield of California is seeking a Senior Provider Relations Representative to strengthen relationships with the provider network, ensure contract compliance, and collaborate with internal teams to resolve operational issues. This role operates in a hybrid work model...SeniorContract workWork at office2 days per week
- The Employment Development Department in California is seeking a Senior Tax Compliance Representative to lead the Contribution Adjustment Group, overseeing workload processing, policy formation, and reporting accuracy. This role requires strong leadership, analytical thinking...SeniorRemote workMonday to FridayShift work
- ...with a construction company in San Pedro, seeks a Controller to own the full accounting function, financial reporting... ...internal controls. Reporting to the CFO, you will lead a growing accounting team and partner with senior leadership. Requirements include a BA in Accounting...Senior
- Tides is seeking a Senior Counsel to act as a trusted legal advisor to internal clients on a broad range of matters affecting a nonprofit... ...governance issues while guiding senior leadership on risk and compliance. Ideal candidates bring a J.D., California bar admission, and 8...Senior
- IQVIA is hiring a Senior Clinical Research Associate on the West Coast to join our Early Clinical Development team, focusing exclusively on Phase I studies. You will monitor sites to ensure compliance with study protocols, regulatory requirements, and sponsor expectations...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SOX Compliance & Controls Lead. Be the first to apply!
Related searches
- senior living Sacramento, CA
- senior associate vice president Sacramento, CA
- senior executive director Sacramento, CA
- senior application support engineer Sacramento, CA
- senior recruitment consultant Sacramento, CA
- senior manager data analytics Sacramento, CA
- senior revenue accountant Sacramento, CA
- senior devops Sacramento, CA
- senior marketing strategist Sacramento, CA
- senior internal audit Sacramento, CA
