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The SOX Compliance Manager is responsible for overseeing the execution of all aspects of the Company's SOX program. This includes scoping, planning, management, and monitoring the Company's compliance with the requirements of SOX. Due to current and anticipated further...
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...Job Description
Job Description The ITGC Compliance Manager is responsible for overseeing and managing Information Technology General... ...Strong understanding of relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).
Excellent communication and...
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Flexible hours
...As the Director of SOX Compliance Audit, you will play a critical role in maintaining and enhancing the integrity of our financial operations by managing and overseeing SOX compliance requirements. This position is essential for ensuring the company's adherence to regulatory...
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...Job Description
Job Description We are actively hiring for SOX Compliance Analyst
Remote
Part time - 20 hrs a week
PRIMARY... ...account and process level
Perform compliance reviews of management testing of internal controls to ensure compliance with the required...
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...helps leading companies find talent to grow their business.
About the Company: Publicly Traded SaaS Company
Title: SOX Program Manager
Location : San Diego - Hybrid
Salary: $150k-180k (DOE) + Bonus + RSUs
Description: Senior Manager will partner...
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...on the hunt for a dynamic, detail-oriented, and experienced SOX Senior Manager (PMO) in the Medical industry.
The ideal candidate will come... ...Management, responsible for managing all aspects of SOX compliance, including risk assessment, control design and implementation...
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SOX Control and Compliance Manager Location Bensalem, PA : Overview: Position Title : SOX Control and Compliance Manager Department : Accounting
Reports To: Assistant Controller
Status: Exempt/Full-Time
Position Summary:
The Sarbanes-Oxley (SOX) Control...
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...Focus Search LLC is recruiting for a SOX Compliance Manger with a large, publicly traded company in Portland, Oregon. In this role you will have the opportunity to collaborate with leaders and business process owners across the company to plan, implement, coordinate and...
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...Opportunity with our company that MUST be worked on a W2 Only. No C2C eligibility for this position .
Role Title: SOX Compliance Auditor
Location: Detroit, MI (On-Site)
Duration: 12+ Months
Role Type: W2...
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...Competitive Compensation
Career Growth Opportunities
Job Summary:
We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's primary responsibility is to further develop and scale the Internal Audit and SOX...
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Compliance Manager
Peritus Portfolio Services, LLC (“PPS”) is dedicated to providing bankruptcy solutions for clients of all sizes, across many different industries. PPS’ bankruptcy focus, well-regarded business practices, and decade-long record of successful relationships...
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Full time
...Role: SOX Project Manager
Type: Contract
Contract Location: Atlanta - GA/Charlotte - NC/ Raleigh - NC (hybrid model, locals only)
Contract Duration: Long term
Experience: Minimum 8-10 years of experience in PM role with SOX background...
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...The IT SOX Auditor will be responsible for evaluating and ensuring the compliance of technology systems and processeses with the Sarbanes-Oxley Act (SOX) requirements... ...Assessing the effectiveness of IT controls, managing technology-related audits, and providing recommendations...
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...part of building an industry best practice SOX program, then this role is for you!... ...department and the Senior Analyst, IT SOX Compliance will play a critical role in the development... ..., including various levels of Management and external auditors. The Senior Analyst...
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...Exciting Accounting SOX Audit Consultant Opportunity! Vaco Atlanta is working to... ...procedures
Support and facilitate SOX compliance
Minimum requirements:
~8+ years... ...relevant experience
~ Strong Project management experience
~ Big 4 or public accounting...
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...Summary of Position:
The Director of Financial Reporting and SOX Compliance will oversee the SEC reporting process for interim and annual... ...of Forms 10-Q, 10-K, 8-K, and Proxy. The Director will manage the design of internal controls and ensure SOX documentation (...
Interim role
Local area
...ITGC SOX COMPLIANCE REQUIREMENTS
~ Extensive ITGC Sox experience
~ Strong financial background
~ Experience testing and evaluating... ...years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge)...
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$70 - $80 per hour
...strong commitment to ethical business practices and compliance. They are seeking a motivated and experienced SOX Compliance Consultant to join their team in Oak... ...internal and external stakeholders, including management, auditors and the audit committee
~Utilize SOX compliance...
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Job Description
The Global IT Compliance Manager performs comprehensive reviews of IT processes to ensure appropriate controls and procedures... ...Manager plays a key role in the execution of the IT SOX Program and other compliance programs, such as Systems and Organizations...
Permanent employment
...Expert SOX Compliance Analyst Location Oakland, California;
I'm Interested (
Requisition ID # 155090
Job Category: Compliance /... ...to the entire organization. The SOX Compliance team plans and manages the company’s annual SOX Compliance Program.
Position Summary...
Remote job
3 days per week