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Project Manager Accounting Systems
ULTA Salon, Cosmetics & Fragrance, INC 509 reviews - Bolingbrook, IL
Perform annual updates of SOX controls, including... Strong Interpersonal skills. Solid understanding of SOX controls and compliance. Ability to create clear...
Sponsored by ULTA Salon, Cosmetics & Fragrance, INC - 23 days ago
Audit Risk Modeling Senior
McLean, VA - McLean, VA
or auditing experience • Familiarity with the role of Internal Audit and SOX controls Closing Statement Today, Freddie Mac makes home possible for one in four...
Sponsored by Freddie Mac - 30+ days ago
Senior Risk Analyst
Kapstone Paper and Packaging - Northbrook, IL
Coordinate equipment leasing and reconcile lease expense Ensure all related SOX 404 key controls. Work with internal and external auditors. Perform other duties...
Sponsored by Kapstone Paper and Packaging - 29 days ago

Compliance Manager

Verizon Digital Media Services 6 reviews - Santa Monica, CA
SOX, PCI, etc.), operating efficiency goals, and other business objectives. Lead information security and risk management projects with personnel from the IT...
2 days ago - save job - block - email - more...

Manager Sox Compliance

Paramount Pictures 39 reviews - Los Angeles, CA
This position will be responsible for managing the day-to-day operation of the Paramount SOX program from scoping to execution and final reporting....
5 days ago - save job - block - email - more...

Manager, Information Security & Compliance

The Children's Place 616 reviews - Secaucus, NJ
Ensure compliance with PCI and SOX requirements. Create and maintain the enterprise’s security documents (policies, standards, baselines, guidelines and...
2 days ago - save job - block - email - more...

Global Internal Audit Internship

Tempur-Pedic 6 reviews - Lexington, KY
The Sarbanes-Oxley Act of 2002 (SOx) established significant new requirements for management documentation, assessment, remediation, and reporting of internal...
1 day ago - save job - block - email - more...

VP, Internal Audit

Internap Network Services 2 reviews - Atlanta, GA
Strong technical internal audit skills, including IT audit skills and knowledge of SOX 404 and financial institution control requirements, e.g. COSO framework,...
1 day ago - save job - block - email - more...

SOX & SEC Reporting Sr. Analyst

Levi Strauss 166 reviews - San Francisco, CA
Supporting the design and execution of the Global SOX Program including:. Responsibility for preparation of SOX planning and scoping documentation....
6 days ago - save job - block - email - more...

Internal Auditor II - SOX

Fannie Mae 166 reviews - Washington, DC
supervision of the SOX Manager or Director and assist with planning, executing. and reporting financial, operational and compliance related audits/projects to....
19 hours ago - save job - block - email - more...

Sr. Analyst (P2), SOx

ArcelorMittal 144 reviews - Chicago, IL
Perform SOX Section 404 and Internal Control responsibilities, including but not limited to:. creating and revising COSO-based internal control frameworks;....
5 days ago - save job - block - email - more...

Loss Prevention Manager

Amazon.com dedc LLC 2,244 reviews - Breinigsville, PA - +3 locations
• Ensure Internal Controls per Sarbanes Oxley (SOX) requirements related to area are fulfilled. • Serve as department’s liaison and security subject matter...
Amazon.com - 7 hours ago - save job - block - email - more...

Vivint Solar Fund Accounting Director

Vivint 118 reviews - Provo, UT
SOX compliance experience preferred—implementation, facilitation, design;. Experience in the solar or renewable energy industry and familiarity with tax-driven...
2 days ago - save job - block - email - more...
Internal Controls Manager
Creative Financial Staffing 26 reviews - Katy, TX
ensuring alignment with SOX and best practices and... Act (SOX) 404 requirements and internal control concepts required Experience evaluating SOX requirements...
Sponsored by Creative Financial Staffing - 5 days ago
MSSA SOX Manager (Internal Controls, SOX, Audit) ( Job Numbe...
Kaiser Permanente 1,706 reviews - Oakland, CA
of SOX attestation • Assist in planning and coordinating SOX training sessions and SOX planning/status... relationships with SOX PMO, Regional Sox Teams...
Sponsored by Kaiser Permanente - 3 days ago

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