- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO ... and project management leadership. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. EOE AA… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... General Controls) domains (ie, computer operations, program change, access to programs and data , and program development) for key IT SOX systems to help… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking ... Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit...You will have a Bachelor's degree in Accounting, Business, Finance , Economics, or equivalent. + SOX experience… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst** will assist in defining control objectives and ... in defining, analyzing and documenting risks, related assertions and control activities. The ** Senior SOX Analyst** will: + Perform walkthroughs of process flows… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare and review, and this position reports to a Director, Audits and SOX Compliance. This Senior Team Manager has up to three direct reports. This ... solving, helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment,… more
- Charles Schwab (Lone Tree, CO)
- …solving, helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... nearly 200 countries with digital content, assessments, qualifications, and data . For us, learning isn't just what we do....experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... year. You will assist in gathering, analyzing, and reporting data ; documenting internal controls over financial reporting, and you...detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing… more
- American Express (New York, NY)
- …and explore a range of roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance team within Controllership plays a critical role ... Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing...the internal control environment, including documented monitoring of other data sources (eg, audit results, reg exams, etc.) +… more
- Allied Universal (Conshohocken, PA)
- …for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal Audit of Global SOX will serve as a ... trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more