SOX Jobs in USA

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It & Sox Control Senior Manager

Wella Professionals

profile New York City - USA

Senior Manager Internal Audit & SOX ComplianceReports To: Director Internal AuditLocation: NYC (Hybrid 3 days in office)Travel: Up to 25%ABOUT THE WELLA COMPANYTogetherWEenable individuals to look feel and be their true selves.WellaCompany is one of the worlds leading beauty companies comprised of a...

13 days ago
Full Time

It Sox Erp Compliance Specialist

Teledyne Technologies

profile Rancho Cordova - USA

Be visionaryTeledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense factory automation air and water quality environmental monitoring electronics design and deve...

13 days ago
Full Time

Director Global Sox Compliance & Controls

Sharkninja

profile Needham - USA

About UsSharkNinjais a global product design and technology company with a diversified portfolio of 5-star rated lifestyle solutions that positivelyimpactpeoples lives in homes around the world. Powered by two trusted global brands Shark and Ninja the company has a proventrack recordof bringing disr...

13 days ago
Full Time

Senior Lead Analyst – Sox Program Governance

Keybank

profile Brooklyn - USA

Location:4900 Tiedeman Road Brooklyn OhioJob Profile SummaryThe Senior Lead Analyst SOX Program Governance serves as a key subject matter expert within the Financial Risk Governance team supporting the execution monitoring and continuous improvement of the Banks SarbanesOxley (SOX) Program. This ro...

13 days ago
Full Time

Principal Associate, Capital Markets & Risk Sox

Capital One

profile Richmond - USA

Principal Associate Capital Markets & Risk - SOXCapital Ones Sarbanes-Oxley (SOX) Advisory team in Finance Risk Management (FRM)is a dedicated group of professionals focused on delivering top-quality external reporting risk advisory services. They leverage a detailed understanding of the full end-to...

13 days ago
Full Time

Finance Senior Manager, It Sox Risk & Controls

Sherwin-williams

profile Cleveland - USA

DescriptionThe IT Senior Manager SOX Risks and Controls position is a key member of the SOX Risks and Controls team within the Global Reporting and Accounting Center of Excellence. The SOX Risks and Controls team is primarily responsible for working with global finance IT and other key stakeholder...

13 days ago
Full Time

Manager Risk Advisory (internal Audit & Sox Financ...

Crosscountry Consulting

profile New York City - USA

From the beginning our goal was to establish an advisory firm that stands apart from the rest one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients but for our people too. We firmly believe in the strength of collaboration enthusiasm genero...

13 days ago
Full Time

Premium Prep Cook | Part-time | Worcester Red Sox ...

Oak View Group

profile Worcester - USA

Oak View GroupOak View Group (OVG) is the global leader in premium live entertainment infrastructure and services with a platform spanning venue development and end-to-end capabilities across venue management hospitality and sponsorship sales. Founded in 2015 the company serves a collection of seven...

13 days ago
Part-Time

Director, Sox Control & System Governance Mobility

Osttra

profile Centreville - USA

About the Role:Grade Level (for internal use):13About the Role:S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company.For more information visit Global is seeking a strategic and execution-focused Director of SOX Controls & Financial Systems G...

17 days ago
Full Time

Director, Sox Control & System Governance Mobility

S&p Global

profile Centreville - USA

About the Role:Grade Level (for internal use):13About the Role:S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company.For more information visit Global is seeking a strategic and execution-focused Director of SOX Controls & Financial Systems G...

18 days ago
Full Time

It Sox Analyst

Stellar It Solutions Llc

profile Miami - USA

Job Title:IT SOX AnalystJob Location:Doral FL (Miami -Hybrid - 3-4 days a week) Interview:VirtualJob Duration:6 MonthsOverview We are seeking an experienced IT SOX / ITGC Analyst to support SOX 404 compliance and Internal Controls over Financial Reporting (ICFR). The ideal candidate will have strong...

20 days ago
Full Time

Sox Internal Controls Manager

Cesiumastro

profile Austin - USA

Please Note:To conform with the United States Government Space Technology Export Regulations the applicant must be a U.S. citizen lawful permanent resident of the U.S. conditional resident asylee or refugee (protected individuals as defined by 8 U.S.C. 1324b(a)(3)) or eligible to obtain the required...

21 days ago
Full Time

Financial Compliance Senior Advisor (sox & Soc 1) ...

Cigna Group

profile Saint Louis - USA

About the Role:Evernorth is seeking a Financial Compliance Senior Advisor to support SarbanesOxley (SOX) and SOC 1 compliance across a complex multientity business environment. This role plays a critical part in ensuring the design documentation and effectiveness of business process internal control...

21 days ago
Full Time

Manager, Sox Risks & Controls

Sherwin-williams

profile Cleveland - USA

DescriptionThe Manager SOX Risks and Controls position is a key member of the SOX Risks and Controls Team within the Global Reporting and Accounting Center of Excellence. The SOX Risks and Controls team is primarily responsible for working with global finance teams and other key stakeholder groups...

22 days ago
Full Time

Senior It Sox Compliance Leader — Build, Influence...

Northwest Talent Solutions Llc

profile Seattle - USA

Senior IT SOX Compliance Leader (ITGC) Build Influence Transform Multiple Locations (Hybrid) 20% Travel Industry: Aerospace / Advanced Manufacturing Confidential Search Led by Northwest Talent Solutions (NWTS) Why This Role Stands Out: This is not a maintenance rolethis is a build-and-influence...

23 days ago
Full Time

Senior It Sox Compliance Leader — Build, Influence...

Northwest Talent Solutions Llc

profile Plano - USA

Senior IT SOX Compliance Leader (ITGC) Build Influence Transform Multiple Locations (Hybrid) 20% Travel Industry: Aerospace / Advanced Manufacturing Confidential Search Led by Northwest Talent Solutions (NWTS) Why This Role Stands Out: This is not a maintenance rolethis is a build-and-influence...

23 days ago
Full Time

Senior It Sox Compliance Leader — Build, Influence...

Northwest Talent Solutions Llc

profile Cook County - USA

Senior IT SOX Compliance Leader (ITGC) Build Influence Transform Multiple Locations (Hybrid) 20% Travel Industry: Aerospace / Advanced Manufacturing Confidential Search Led by Northwest Talent Solutions (NWTS) Why This Role Stands Out: This is not a maintenance rolethis is a build-and-influence...

23 days ago
Full Time

Senior Auditor Sox

Mattel

profile El Segundo - USA

The Opportunity: Your role as a Senior Internal Auditor plays a critical part in supporting the companys Sarbanes-Oxley (SOX) compliance program with primary responsibility for testing key business process controls.You will collaborate closely with Internal Audit colleagues in the U.S. and other glo...

26 days ago
Full Time

Sox Business Controls Specialist

Stripe

profile Seattle - USA

Who we areAbout StripeStripe is a financial infrastructure platform for businesses. Millions of companiesfrom the worlds largest enterprises to the most ambitious startupsuse Stripe to accept payments grow their revenue and accelerate new business opportunities. Our mission is to increase the GDP of...

27 days ago
Full Time

Security Expert (sox & Cloud)

Pnc Bank

profile Pittsburgh - USA

Position OverviewAt PNC our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected va...

27 days ago
Full Time