- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley ( SOX ) ... with evolving regulations. Implement process improvements to streamline SOX compliance activities and enhance efficiency Partner with IT control owners on… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** The role of ** IT SOX Compliance Senior ** would be cross functional ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...defining appropriate controls as well + Evaluating and ensuring IT processes and ICOFR are appropriately defined to ensure… more
- iHeartMedia (Austin, TX)
- …focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and managing various ... IT professional with 4-5 years of experience in IT auditing and SOX compliance .... testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… more
- The Cigna Group (Bloomfield, CT)
- …testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX /SOC office to assess scope and facilitate testing ... Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley...CISM, or CISSP preferred + Expertise in executing regulatory compliance audits such as SOX and SOC1… more
- Warner Bros. Discovery (Knoxville, TN)
- …the SOX program + Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and WBD processes + Develop new ... risks effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who...in shaping the roadmap and strategy of our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also… more
- Lowe's (Mooresville, NC)
- …documents control design deficiencies and operational effectiveness issues in accordance with SOX compliance requirements. + Efficiently manages time to complete ... Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX ...+ 2+ years of audit (internal / external) experience, SOX compliance , or relevant business experience +… more
- Target (Brooklyn Park, MN)
- …is an iconic brand, a Fortune 50 company and one of America's leading retailers. SOX IT is a team of experienced Cybersecurity professionals that serve a ... systems that process financial transactions are well-controlled and meet SOX IT General Controls requirements. It has...you will play a key role in maintaining Target's SOX compliance . It will challenge you to… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an individual ... to assist in leading our enterprise SOX efforts including scoping, coordinating and overseeing the execution...with enterprise initiatives and projects + Assist with ad-hoc compliance and control requests as they arise **POSITION QUALIFICATIONS**… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes...plus. + Experience with controls, audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance… more
- Alaska Airlines (Seatac, WA)
- …in internal controls over financial reporting and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an ... + Assist in the training of process owners on SOX compliance program activities. + Performs other...software: Excel, Word, PowerPoint, Visio. + Knowledge of accounting/finance IT systems. + CPA or CIA designation preferred. **Job-Specific… more
