- Aequor (Phoenix, AZ)
- …when necessary. Objective of Position: This role leads and is responsible for financial reporting and technical accounting applications to include US GAAP ... and audit support, product cost maintenance, inventory management, and management reporting among other tasks for the Bio-Sterile manufacturing facility located in… more
- Robert Half Finance & Accounting (Thompson Falls, MT)
- …Solutions is working with a rapidly-growing company searching for a Director of Financial Reporting and SOX to lead key initiatives in financial ... streamline processes, and support company growth. Key Responsibilities * Financial Reporting : o Manage all aspects of...o At least 5 years of experience in SEC reporting and SOX internal controls within a… more
- Comerica (Dallas, TX)
- …of the SOX program, policies and procedures, and the impact of financial reporting controls to the organization. * Ensures ERCG group team members ... Enterprise Reporting Controls & Governance Senior Director ...financial and technology landscape and provide expertise to SOX readiness activities, including serving as a review gate… more
- Amentum (Springfield, IL)
- …more than 53,000 employees in approximately 80 countries across all 7 continents. The ** Director of IT SOX Compliance** is responsible for ensuring Amentum IT's ... + Executes all phases of the Company's ongoing IT SOX compliance efforts from planning through reporting ,...it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance… more
- Capital One (Mclean, VA)
- Director , Technology - SOX Technology Controls At Capital One, we dare to dream, disrupt, and deliver a better way. Our goal is simple - bring ingenuity, ... experiences for both internal and external clients. As a Director in the Capital One Technology organization, you will...collaboration; able to work across different functions, organizations, and reporting boundaries to get the job done. + Highly… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …program. This role involves coordinating internal controls over financial reporting (ICFR), ensuring compliance with SOX 404 requirements, and working ... Provide support to the Director of SEC Reporting and Internal Controls in leading the SOX...proper design and operating effectiveness of internal controls over financial reporting . + Assist with the development… more
- NCR VOYIX (Atlanta, GA)
- …owners. Key Responsibilities: + Lead the planning, execution, and reporting of SOX compliance activities for both financial and IT controls. + Develop and ... team, IT Risk and Compliance, external auditors, and control owners to ensure financial reporting processes are well-designed and executed to identify material… 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 ... and regulatory requirements + Work with management and the Director to develop and maintain SOX policies,...in Microsoft Excel with ability to quickly adapt to financial reporting systems + Strong commitment to… more
- Lowe's (Mooresville, NC)
- … SOX controls. + Develops and executes test steps designed to evaluate key SOX controls across financial reporting , IT general controls, and business ... is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal...activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve… 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 filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
