Average salary: $150,600 /yearly
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...Description Description: POSITION TITLE: System Administrator (SOX Compliance)
EFFECTIVE DATE: April 1, 2024, REV. DATE & NO.:... ...resolving issues proactively.
# SOX Compliance:
Implement, test, and maintain policies, procedures, and controls to ensure compliance...
Suggested
Casual work
Monday to Friday
DEPARTMENT OVERVIEW: The Boston Red Sox Ticketing team plays an integral role in helping the organization to achieve its financial and customer service ; Typically the first point of contact a fan has with the Red Sox, the Ticket Office sets the tone for their experience...
Suggested
...effectiveness of governance, risk management, and control processes.
The SOX Internal Auditor is responsible for preparing and implementing a... ...priorities, leading audit interviews, executing on control testing, preparing workpapers, reviewing audit related documentation,...
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...Why this role is important:
The SOX Compliance Senior reports to the SOX Compliance Manager. The position is a highly visible role... ...Evaluate the effectiveness of financial internal controls by testing all of the Company's key financial controls.
Develop and implement...
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...experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be a key player in the... ...of process walkthroughs, identifying controls and key reports, testing, and reporting results.
+ Manage and lead walkthroughs with External...
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Remote job
Shift work
...FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization to support... ...throughout the organization that mitigate financial reporting risks, testing identified key controls, and assessing the materiality of the...
Suggested
Flexible hours
Location: On site in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA
Summary
The SOX Compliance Analyst is responsible for helping ensure the effective operation of First Horizon's Sarbanes-Oxley (SOX) Compliance Program and acts in a consultative capacity...
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For contractors
Internship
...Ames, IA, US
Job Description
Now is a great time to join our Danfoss Team in Ames as we are seeking to hire an experienced Test Engineer. The Test Engineer will provide primary development and support in our hydraulic end-of-line production test stands. Focus...
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Contract work
For contractors
Remote job
...Role: SOX Project Manager
Type: Contract
Contract Location: Atlanta - GA/Charlotte - NC/ Raleigh NC (hybrid model... ....
Plan, schedule and coordinate SOX IT walk-throughs and testing in accordance with the departmental testing strategy while...
Suggested
Contract work
Local area
...work in the metro Atlanta".
About this Position
The Senior SOX Auditor plays a key role in the design and execution of the... ...This role is responsible for evaluating financial statement risks, testing the design and operating effectiveness of internal controls, and...
Suggested
Holiday work
Work experience placement
Local area
Remote job
Flexible hours
...industries, and experience levels.
Role Description:
We have multiple projects for clients seeking immediate assistance with SOX 404 testing/implementation/compliance.
The ideal person will have either public accounting or a combination of public & industry (public...
Suggested
Remote job
Contract work
Freelance
Immediate start
...and guide you on your chosen path.
PURPOSE OF THE ROLE
As a SOX Compliance Consultant, you will create, review and analyze data... ...Coordinate and track internal and external control testing progress and identify control gaps and remediation efforts
Ensure...
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...worked steadily to make this dream a reality. We’ve designed and tested many generations of prototype aircraft capable of serving in a... ...Overview:
Joby is searching for an experienced IT Internal Audit & SOX Manager to join our expanding Internal Audit team. Our team...
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Permanent employment
Temporary work
...ITGC / SOX Analyst (Sr Consultant & Manager Levels) - FULLY REMOTE
Responsibilities:
Examine internal IT controls, evaluate the... ...protection of the organization's data, systems, and networks.
Test and identify network and system vulnerabilities, and create...
Suggested
Remote job
...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time... ...adequately supported, documentation standards met, and detailed testing performed.
What youll need
- Bachelor's degree in Business,...
Suggested
Remote job
Full time
...IT SOX Audit Manager
Status: Exempt (Salaried)
Department: IT
Position Summary
Plug Power is seeking an IT SOX Manager to... ...internal controls, and external regulations
Conduct walkthroughs and test operating effectiveness of IT General Controls (ITGCs), IT...
For contractors
...Job Description
The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the preparation and on-going maintenance of process documentation and flowcharts, as applicable...
Work experience placement
...This role ensures management’s control documentation is adequate and complete, assists management in determining “key” controls to be tested, coordinates the testing of assigned significant processes/accounts by Internal Audit, assists in the evaluation of the design and...
Work experience placement
Worldwide
...SOX Auditor
SOX Auditor Description:
Participate in the development, execution, and results reporting of Sarbanes Oxley compliance... ...information and risk assessments.
Perform walk-throughs and testing of Internal Controls over Financial Reporting, including Key...
$22 - $25 per hour
...SOX Intern Summary:
Document controls, processes and procedures related to warranty and ensure SOX 404 compliance. Assist in the... ...compliance of internal controls over financial reporting, including SOX testing for internal business controls, planning/scoping audits and...
Part time
Internship
