| Job alert | Jobs 61 - 70 of 7125 |
IT Internal Audit & SOX Manager
Joby Aviation Inc.
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Santa Cruz, CA, 95065
... Overview Joby is searching for an experienced IT Internal Audit & SOX Manager to join our expanding Internal Audit team. Our team members are energetic and passionate individuals who thrive in a fast-paced and dynamic environment.In this role, you ... - May 21
Associate Internal Auditor, SOX Compliance
Gogo Business Aviation
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Chicago, IL, 60602
The Gogo Business Aviation Associate Internal Auditor, SOX Compliance, will be responsible for executing critical projects across essential functions and processes related to Sarbanes Oxley Compliance, Business Process Reviews, Internal Controls ... - May 21
SOX ITGC Testing - Team Lead
State Street
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Bengaluru, Karnataka, India
... The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization in order to support the quarterly and annual CEO and CFO certification over internal controls over financial reporting. In ... - May 31
Senior SOX Compliance Analyst
CornerStone TTS
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Dallas, TX, 75225
Senior SOX Compliance Analyst Position Type: Direct Hire/Permanent Work Setting: Onsite Location: North Dallas, TX Job Summary: The Senior SOX Compliance Analyst will assist in managing the SOX Compliance program, reporting to the Director of SOX ... - May 23
SOX Staff Auditor- Hybrid
General Electric
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Sharonville, OH, 45241
Summary This is a SOx, internal control Auditor role within the GE Aerospace business. In this role, team members perform internal controls testing & monitoring activities across compliance, operational, and financial reporting objectives. This is a ... - May 22
SOX Technology Transformation Senior Program Manager
Intuit
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Mountain View, CA, 94039
... Core responsibilities include: Manage and direct the work streams related to IT SOX compliance and application controls. Provide technical support in the assessment, design and implementation of ITGC requirements. Review new systems architecture and ... - May 16
Senior Director of Internal Audit & SOX
Chime Capital, LLC
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San Francisco, CA, 94118
... areas as well as external auditor, ensuring a holistic understanding of key risks and processes of the organization * Lead SOX 404 team including financial statement mapping, risk assessment and scoping process by identifying significant and ... - May 21
Sr Analyst - SOX Reporting
LPL Financial
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Fort Mill, SC
... Responsibilities: Partner with Internal and External Auditors to execute the SOX and 17a-5 compliance program, including risk assessment, scoping, walkthroughs, testing, certifications, and issue evaluation and remediation ·Oversight of ... - May 13
Internal Audit SOX Principal Auditor
HP Inc
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The Woodlands, TX, 77387
We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the ... - May 21
Senior IT SOX Analyst
Box
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Austin, TX
... WHY BOX NEEDS YOU Box is seeking an experienced and motivated Sr Analyst, IT SOX to join our growing SOX PMO team. Reporting to the Senior Manager, SOX, this person will execute and support the Company's global SOX Compliance Program. The ideal ... - May 30