- 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
- JBS USA (Greeley, CO)
- …the status of SOX compliance activities in IT , and communicate SOX compliance status to senior management and external auditors. + Oversee the ... controls in IT . + Develop and maintain SOX compliance policies and procedures. + Conduct...senior management, auditors, and other stakeholders to ensure compliance with SOX regulations and other legal… more
- Charles Schwab (Lone Tree, CO)
- …assessments that they are assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT...Two or more years of related work experience in IT controls-based testing required with SOX and… more
- 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 ... Senior Vice President of Internal Audit and SOX . This role is responsible for leading the company's...responsible for leading the company's global SOX compliance program, including business and IT processes,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m The ... IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m Robert Half is… more
- Blue Raven Solar (Orem, UT)
- Job Title: Senior Manager, SOX Compliance and...a global environment. + Experience in auditing or managing SOX compliance for IT systems and ... Job Summary: We are seeking an experienced and detail-oriented Senior Manager for SOX Compliance ...Communication: + Collaborate with internal teams (eg, finance, accounting, IT , legal) to ensure alignment on SOX … more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... the role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining...internal control procedures, ensuring transactions are properly recorded in compliance with SOX and Generally Accepted Accounting… more
- Banc of California (Santa Ana, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Oversee the IT SOX compliance program, ensuring adherence to regulatory and ... compliance efficiencies. + Lead efforts to improve IT SOX compliance processes through...and productive work atmosphere + Ability to interact with senior members and business process owners within the Bank… 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 ... new product developments and system conversions, and testing of IT general controls. The ERCG Senior Director...Chief Financial Officer as well as other members of senior and executive leadership. * Communicate SOX … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the ** IT SOX Associate Manager, Internal Audit** will be primarily ... Administration is required. + Prior role within Big-4 /internal audit function in IT SOX / compliance audit. Big-4 experience highly preferred. + 5-7 years of… more