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Senior Associate Internal Audit & SOX

Athene Holding LTD  –  Urbandale, IA, 50398
... Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- to provide independent assurance on the adequacy, effectiveness, and sustainability ... - May 28

Managing Director- IT SOX Advisory

CNM LLP  –  Los Angeles, CA
... We are currently searching for a Managing Director to join our high performing IT SOX Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that they have grown ... - May 24

Senior SOX Auditor

ServiceNow  –  San Diego, CA, 92121
... Job Description What you get to do in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in ensuring the effectiveness of SOX controls across various financial ... - May 29

SOX Senior Analyst

CVS Health  –  Hartford, CT, 06183
... Position Summary Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance professionals to perform execution of the company's Sarbanes ... - May 05

SOX Analyst

Robert Half  –  Des Moines, IA
Job Description We are offering a contract employment opportunity in the banking industry for a SOX Analyst role based in DES MOINES, Iowa, 50309-2808, United States. As a SOX Analyst, you will be part of our internal audit team, focusing on the ... - May 07

Manager SOX Compliance

Norfolk Southern  –  Atlanta, GA, 30308
Requisition 37237: B5 Manager Sarbanes-Oxley Compliance #LI-VS1 A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to... - May 28

Sox Analyst

First Horizon Bank  –  Vestavia Hills, AL, 35298
**Description** **Location** : On site in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of First Horizon's Sarbanes-Oxley (SOX) Compliance ... - May 02

Senior Audit Manager - SOX - ITGC

Truist Financial Corporation  –  Raleigh, NC, 27611
... following job description: Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over the SOX technology area. ... - May 29

Senior SOX Compliance Analyst

Infinity Natural Resources  –  Houston, TX, 77079
Job Description Infinity Natural Resources is seeking a Senior SOX Compliance Analyst. In this position, the successful candidate will play a vital role in upholding the Sarbanes-Oxley Act (SOX) for our company's financial reporting. This is a full ... - May 31

Senior SOX Compliance Analyst

Infinity Natural Resources  –  Cheat Lake, WV, 26508
Job Description Infinity Natural Resources is seeking a Senior SOX Compliance Analyst. In this position, the successful candidate will play a vital role in upholding the Sarbanes-Oxley Act (SOX) for our company's financial reporting. This is a full ... - May 31
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