- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director of SOX Compliance **Job Description Summary** The Senior Director of Sarbanes-Oxley ( SOX ) Compliance reports to the ... This role is responsible for leading the company's global SOX compliance program, including business and IT...controls over financial reporting (ICFR) in accordance with SOX Section 404, while collaborating with cross-functional teams to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance ...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of key reports **Additional considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit ... Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the...control environment + Ensuring appropriate documentation of internal controls analysis to comply with SOX requirements… more
- Topgolf (Dallas, TX)
- …compliance with Sarbanes Oxley certification standards. This role will report into the Director , SOX Compliance , as well as partner with departments ... This role is responsible for leading the SOX compliance initiatives within the Topgolf...the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX applications… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to ... internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects...and other leadership materials. * Develop and implement internal control frameworks and policies to ensure compliance … more
- Comerica (Dallas, TX)
- Enterprise Reporting Controls & Governance Senior Director The...* Serves as a senior technology SOX controls leader, liaising with risk and control ... of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group is also responsible for other … more
- Banc of California (Santa Ana, CA)
- … optimization. + Leverage technology to enhance IT control effectiveness, automate control monitoring, and improve SOX compliance efficiencies. + Lead ... TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director , you will play a critical...and enhance IT General Controls (ITGCs), application controls , and other IT-related compliance requirements. This… more
- Blue Raven Solar (Orem, UT)
- … compliance with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + Lead the ... and effectiveness of controls . + Lead initiatives to streamline the SOX compliance process, ensuring both quality and efficiency in testing, reporting,… more
- TXNM Energy (Albuquerque, NM)
- …manner Coordinates related documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a culture of ... Manager, SOX Compliance Location: Albuquerque, NM, United...causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …exposure + CPA required + Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations If you meet the minimum requirements and want to ... control audits for consolidated financial statements to ensure compliance with US GAAP and SEC requirements. + Identify...Strong technical accounting skills in US GAAP, SEC, and SOX compliance regulations Robert Half is the… more