- CIBC (Chicago, IL)
- …years experience in public accounting and/or internal audit, or in leading a SOX /FDICIA program .Big four experience preferred. + Ability to understand and apply ... What You'll Be Doing: + Manage annual control scoping and planning efforts for the US Region. + Rationalize existing risks, controls, and measures within the SOX … more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program . Suggest and help implement improvements where warranted; typically ... concerns. + Has significant exposure to Management across the US Region. **Required Skills & Experience:** + Bachelor's degree...public accounting and/or internal audit, or in leading a SOX /FDICIA Program . Big Four experience a plus.… more
- Mizuho Corporate Bank (New York, NY)
- …H/R remote work policies. Summary: In this position, you will support the Mizuho Americas Finance SOX Program , be involved in planning and coordination of ... execute other initiatives. You will report directly to the SOX Lead within the Mizuho Americas Finance ...Assist in all aspects of planning and coordinating the SOX program for Mizuho Americas, LLC and… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice...Type:** Full time **Primary Location:** New York New York United States **Primary Location Full Time Salary ... President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's SOX program , as well as… more
- Huntington National Bank (Minnetonka, MN)
- …workers, TN workers, E-3 workers, among other immigration statuses. Applicants must be currently authorized to work in the United States on a full-time basis. ... SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance ...of benefits to colleagues, including health insurance coverage, wellness program , life and disability insurance, retirement savings plan, paid… more
- Truist (Charlotte, NC)
- …Temporary:** Regular **Language Fluency:** English (Required) English **Work Shift:** 1st shift ( United States of America) **Please review the following job ... description:** SOX Program Management (SPM) is responsible for...understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of US GAAP,… more
- Entergy (New Orleans, LA)
- …paid overtime associated with such duties. **Please note:** Authorization to work in the United States is a precondition to employment in this position. Entergy ... Inc.-ESI (OLD) **Job Summary/Purpose** This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX … more
- Robert Half Finance & Accounting (Lansing, MI)
- …Responsibilities: * Oversee and manage the company's internal control activities to achieve SOX program objectives. * Regularly update the risk assessment and ... provide regular updates and enhance stakeholder understanding of the SOX program and new requirements. * Facilitate...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… more
- iHeartMedia (Austin, TX)
- …to learn about E-Verify. iHeartMedia is the number one audio company in the United States , reaching nine out of 10 Americans every month - we ... with 4-5 years of experience in IT auditing and SOX compliance. This role is critical for ensuring the...compliance. **Qualifications:** + Bachelor's degree in Information Systems, Accounting, Finance , or a related field. + 4-5 years of… more
- Alaska Airlines (Seatac, WA)
- …as well as process owners to ensure engagement, alignment and timely execution of the SOX program . + Play a critical role in the continued enhancement of the ... Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational... SOX program in response to a changing… more