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Manager, Internal Audit - Toano, Virginia (VA)
Lumber Liquidators 103 reviews - Toano, VA
Working knowledge of SOX, COSO and internal control assessment frameworks. This position is responsible for participating in the review and execution of...
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Director, Internal Audit
ChannelAdvisor 7 reviews - Morrisville, NC
Develops and executes the annual internal audit and SOX 404 plans and reports quarterly on progress and results to management and the Audit Committee;...
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STAFF RISK & CONTROLS (Tampa, FL)
Ditech Financial LLC - Tampa, FL
Perform management SOX 302 and 404 testing throughout the SOX year. Assist seniors in answering SOX 404 questions for process owners....
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Audit Project Manager (SOX)

Aetna 625 reviews - Hartford, CT 06156  +1 location
Maintaining a thorough understanding of operations, products and industry issues, as well as Company initiatives, strategies, systems, and organizational...

SOX Compliance Auditor, Irvine

Banc of California 23 reviews - Irvine, CA 92612
SOX Compliance Auditor. The SOX Compliance Coordinator is responsible for maintaining the SOX application and documentation related to department deliverables...

Manager, SOX Compliance and Financial Audit

CVR Energy 12 reviews - Sugar Land, TX
Experience with performing SOX risk assessments, identifying key controls, developing test procedures, reviewing work papers, coordinating with internal and...

Manager, Sox Compliance

Emcore 16 reviews - Alhambra, CA 91803
O Communicate and coordinate with external auditors on SOX matters. O Plan and develop the company’s annual SOX plan (e.g....

SOX Compliance Manager, Irvine

Banc of California 23 reviews - Irvine, CA 92612
Manages SOX specific vendor relationships effectively and efficiently. Manages, develops, and implements SOX specific training for bank and department personnel...

SOX Compliance Manager

Fortinet 10 reviews - Sunnyvale, CA
SOX Compliance Manager (AMGA426). The SOX Compliance Manager will report to Sr. Communicate and coordinate with external auditors on SOX matters....

MANAGER, FINANCIAL CONTROLS

Viacom 181 reviews - New York, NY  +1 location
Work closely w/ auditors to address control and SOX matters. Reconciliation of interim and year-end IT SOX fails with external auditors....

Sarbanes Oxley Design Lead (SOX design lead)

Seven Hills Software Technologies, Inc. - Rockville, MD
SOX design lead.*. The SOX Design Lead – US will have the following responsibilities:. NYC or in Rockville, Maryland*....
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Internal Audit

Lindsay Corporation 4 reviews - Omaha, NE 68164
Maintain industry knowledge of SOX and Internal Auditing. Support Management 404 SOX Certification related to Internal Control over Financial Reporting....

SOX Compliance Manager

Trimble Navigation Limited 39 reviews - Westminster, CO
SOX Compliance Manager. Assess the scope of SOX implementation and recommend changes as needed. At least 2 experience working for or auditing US public...
SR RISK & CONTROLS (Tampa, FL)
Ditech Financial LLC - Tampa, FL
Answer SOX 404 questions for process owners. Perform management SOX 302 and 404 testing over controls on a quarterly basis....
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Senior SOX Auditor
Davita 1,180 reviews - Brentwood, TN
Support SOX documentation projects as required. Perform detailed analysis to help ensure compliance with established policies, external requirements and...
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