- Amentum (Springfield, IL)
- …employees in approximately 80 countries across all 7 continents. The ** Director of IT SOX Compliance ** is responsible for ensuring Amentum IT 's ... kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate IT system SOX scoping and address the… more
- Vivint (UT)
- …on results of the audit for review by Director . * Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing ... of the Senior IT auditor is to execute the annual Sarbanes-Oxley ( SOX ) compliance efforts and conduct independent IT audits of the company's information… more
- Comerica (Dallas, TX)
- …managing the ERCG Group's strategy and approach to Comerica's technology ecosystem compliance with SOX , including infrastructure risk assessment and application ... Controls & Governance (ERCG) Group is responsible for Comerica's compliance with the provisions of Section 404 of The...new product developments and system conversions, and testing of IT general controls. The ERCG Senior Director … more
- Robert Half Finance & Accounting (Thompson Falls, MT)
- …Robert Half Talent Solutions is working with a rapidly-growing company searching for a Director of Financial Reporting and SOX to lead key initiatives in ... various stakeholders on a monthly, quarterly, and annual basis. * Sarbanes-Oxley ( SOX ) Compliance : o Conduct risk assessments, process, and controls… more
- HUB International (Chicago, IL)
- …SOX regulations and COSO framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and problem-solving ... optimize internal controls over information systems. Reporting to the Director of Internal Control, you will design, implement, and...and deliver IT -specific internal control training for SOX compliance . + Participate in IT… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
- NCR VOYIX (Atlanta, GA)
- …Key Responsibilities: + Lead the planning, execution, and reporting of SOX compliance activities for both financial and IT controls. + Develop and maintain ... Program Senior Manager is crucial in executing the Company's SOX Compliance Program. This role oversees all...and controls. The position collaborates with the Controllership team, IT Risk and Compliance , external auditors, and… more
- Allied Universal (Conshohocken, PA)
- …The Internal Audit Manager will serve as a trusted advisor to the business on Global SOX Compliance , reporting to the Director of Internal Audit. The Manager ... in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,… more
- Lowe's (Mooresville, NC)
- …documents control design deficiencies and operational effectiveness issues in accordance with SOX compliance requirements. + Efficiently manages time to complete ... Develops and executes test steps designed to evaluate key SOX controls across financial reporting, IT general...+ 2+ years of audit (internal / external) experience, SOX compliance , or relevant business experience +… more
- Mallinckrodt Pharmaceuticals (St. Louis, MO)
- …Investigations. ESSENTIAL FUNCTIONS: + Lead the organization's internal controls and SOX compliance initiatives, including developing the annual audit plan, ... audits, managing client relationships within the organization, and overseeing Sarbanes Oxley ( SOX ) 404 compliance efforts and the broader internal control… more