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- ...love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT...SuggestedLocal areaRemote work
- ...committee meetings and working with IT stakeholders to gather content and metrics on a weekly cadence under the direction of the IT GRC SOX Manager and or Director of IT Global Risk & Compliance. The IT GRC team is important to continuous improvement of risk management,...SuggestedContract workWork experience placementLocal areaImmediate startFlexible hours
$112k - $140k
Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial...SuggestedWork experience placementWork at office$66.1k - $109.5k
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture...SuggestedFull timeWork experience placementInternshipLocal areaRemote workRSM
McLean, VA16 hours ago- ONSITE ROLE Sr. Business Analyst - SOX Controls Looking for candidate with strong SOX controls experience. Including Working with Business and IT to draft effective controls Written SOD requirements This person should come with a wealth of standard practice...Suggested
$90k
A Kforce client, located in the Saint Louis, (MO) area is a leader in the energy industry seeking to hire a Senior Auditor (SOX) to lead and execute risk-based audits across financial, operational, and compliance areas. This role serves as a key liaison between process...Suggested3 days per week$175k - $190k
Director, SOX page is loaded## Director, SOXlocations: Foster Citytime type: Full timeposted on: Posted 28 Days Agojob requisition id: R0002841Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!Director, SOXIn...Suggested- ...SOX Consultant Opportunity We are looking for an experienced SOX Consultant for a long-term contract opportunity where you will play a critical role in ensuring compliance with Sarbanes-Oxley regulations while supporting audit processes and controls. The ideal candidate...SuggestedLong term contract
$78.3k - $88k
...SOX Audit Analyst Ready to make your mark at an iconic global powerhouse? Join Yum! Brands - the parent company behind KFC, Pizza Hut, Taco Bell and Habit Burger & Grill - be a part of our reinvention for Greater Growth. We are a culture-driven company where innovation...SuggestedFull timeTemporary work- ...Head of SOX Compliance About the Company Vibrant provider of energy services Industry Utilities Type Privately Held About the Role The Company is seeking a Head of SOX Compliance to lead and innovate in safeguarding the financial integrity of the...Suggested
$105k - $165k
...professionalism. Responsibilities This position is a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing the company's compliance with the Sarbanes-Oxley...SuggestedTemporary work$150k - $170k
...to heavy‑duty trucking and other hard‑to‑decarbonize industrial sectors. For more information, visit Position Summary Director of SOX Compliance - Accounting Department, White Plains, New York. Reports to the Chief Accounting Officer. Seeking an experienced and detail...SuggestedFull timeTemporary workWork at officeLocal areaMonday to Friday3 days per week- ...Sox Coordinator - Finance The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal controls (manual and system) over financial reporting are designed and implemented...Suggested
- ...Senior Sox Auditor The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various business cycles. This role requires strong analytical skills...SuggestedFlexible hoursAfternoon shiftEarly shift
- ...appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense. Duties include completing annual SOX walkthroughs of business processes for the purpose of determining whether control design and performance meet control objectives and...SuggestedWork experience placementWork at officeLocal area
$65k - $100k
...SOX Compliance Specialist Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance...- ...Business Analyst San Jose CA Contract (Onsite) Looking for candidate with strong SOX controls experience. Including working with business and IT to draft effective controls written SOD requirements. Diverse Lynx LLC is an equal employment opportunity employer. All qualified...Contract work
- ...condition of employment. Tampa Electric is proud to be an Equal Opportunity Employer. To learn more, please visit our website. SOX Compliance Analyst Sr The SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley (SOX...For contractorsWork experience placementWork at officeWeekend work
- ...America’s naturally occurring methane and decarbonize the economy, please visit Position Summary We are hiring for a Director SOX Compliance with at least 10 years of experience to work in our Accounting department. This position reports to Chief Accounting...Full timeTemporary workWork at officeLocal areaMonday to Friday3 days per week
- ...process, budget/actual expenses, etc. ~ Manages and reports on program progress and risks to the Senior Director of Business Process SOX ~ Work directly with Controllers and control owners with moderate autonomy regarding program progress, deficiency evaluation,...Full timeRelocation package
GE Renewable Energy Power and Aviation
Cincinnati, OH17 days ago - ...Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX and ICFR. What: You’ll lead and support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to ensure financial reporting integrity...Full timeWork at officeImmediate start
- ...SOX Program Management SOX Program Management is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure controls to ensure compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of...Full timePart timeWork at office
- ...develop a wide range of general business skills and etiquette, through real-world experiences, applications and processes. The ideal Sox & Audit Intern will work closely with the Accounting and Internal Audit teams and will perform the following duties: Performs and...InternshipSummer internshipWork at officeLocal area
- Gilead Sciences, Inc. is seeking a Director of Audits & Compliance to lead governance and oversight of SOX audit processes. The ideal candidate will possess extensive experience in pricing, contracting, and compliance within the biotech industry, coupled with strong project...
- ...SOX Risk Advisory Principal The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...Work at officeLocal area
- ...SOX PMO SAP Advisor Are you passionate about internal controls? The organization's SOX program management office (PMO) is expanding and is committed to operational excellence and compliance at scale. We are seeking an SOX PMO SAP Advisor to support the execution and...Work at office
$245k - $299k
...strengthening our workforce strategy to ensure we have the right talent, at the right time, in the right way.****Job Title:** Senior Director, SOX Compliance**Department:** Accounting**Location:** Waltham, MA (Hybrid 3 days per week)**About Madrigal**Madrigal is a...Full timeLocal areaFlexible hours3 days per week$20k
ServiceTitan has entered a new era as a recently public company. We are looking for an exceptional **IT SOX Compliance Manager** **(2LOD)** to evolve our program into a strategic compliance and risk management engine.**Own IT SOX Strategy:** Lead the end-to-end lifecycle...Flexible hours$140k - $160k
A leading biopharmaceutical company is looking for a Manager of SOX Compliance and Technical Accounting in Menlo Park, California. This role entails managing SOX compliance, leading assessments, and developing internal controls. Candidates should have a Bachelor's degree...- Director of SOX - Business Process Our client, a leading cloud infrastructure company powering AI innovation, is seeking a Director of SOX - Business Process to lead the design and execution of its SOX program. Location This role is Hybrid, with in‑office expectations...Work at officeLocal area3 days per week
