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Materials Manager
Astronics - Fort Lauderdale
Fort Lauderdale, FL
$70,000 - $80,000 a year
This position requires knowledge of SOX / 404 internal audit controls and related documentation. Directs and coordinates activities in planning, purchasing, and...
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Accountant
Experience working in a publicly traded organization and/or supporting SOX control compliance. In order to be a considered candidate for this position, please...
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Oracle ERP SOX Compliance and Release Manager
Solar Company
San Francisco, CA
SOX:. We are looking for an experienced SOX Compliance and Release Manager to manage all aspects of SOX Compliance, software releases, and license compliance...
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SOX Business Process Analyst
First Republic
San Francisco, CA 94118 (Inner Richmond area)
The SOX BP Analyst will work closely with business unit SOX Liaisons to ensure that Internal Controls Over Financial Reporting (ICOFR) are appropriately...
Team Member *NEW STORE OPENING
Honolulu, HI 96804 (Downtown area)
We are looking for quality full-time & part time team members to join our team.Your personality needs to be active and attractive and you must be capable of...
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Ultrasound Technologist
Adhere to both the spirit and the language of the Sarbanes–Oxley Act of 2002 (“SOX”) in order to avoid any conduct that would be in violation of SOX or give the...

Vice President, Sarbanes-Oxley (SOX) Compliance

Jersey City, NJ
Work closely with the SOX Team ensuring efficient and effective coordination of planning and testing annual SOX controls assessment....

SVP of Onboarding and Digital Transformation-Elavon

Experience managing SOX controls and related QA and QC processes for data entry. SVP of Onboarding and Digital Transformation-Elavon-190002531....

IT Audit Consultant (Global)

Nashville, TN
Experience with SOX compliance and COBIT framework. As a member of the Corporate Audit team, this role is responsible for conducting IT operational and...

Internal Audit Opportunities

Washington, DC 20022 (Brentwood area)
THE COMPANY Fannie Mae provides reliable, large-scale access to affordable mortgage credit in communities across our nation. We are the leading source of...

Compliance Manager

Parks, Experiences and Products
Lake Buena Vista, FL
Coordinate SOX Technology Control testing for all the Segment applications in scope. The Compliance Manager is a key leader within the Information Security &...

Senior IT Audit (Global)

Nashville, TN
Experience with SOX compliance and COBIT framework. As a member of the Corporate Audit team, this role is responsible for conducting IT operational and...

SOX Manager - IT Process Controls

Specific SOX Responsibilities. SOX Manager - IT Process Controls. The SOX Manager is responsible for directing and coordinating the activities of the...

Senior SOX IT Analyst

SOX IT Analyst is responsible for supporting and/or leading all aspects of the SOX lifecycle, including planning, fieldwork, reporting and archiving....

Sr. Manager - Business Process Audit

Bentonville, AR 72712
Position Description Communicates audit information (for example, audit findings, status updates, process improvements) to senior leadership Drives the...

Project Controller

GAAP, SOX, and FAR when performing various financial and contract management functions. We are seeking a motivated, career and customer oriented Project...
Controller-CPA Required
Bay Point
Atlanta, GA
$125,000 - $175,000 a year
Bay Point Capital Partners is looking for an experienced financial Controller to lead our accounting department our leading Fintech company. We provide easy...
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Manager/ Crew Member/Dishwasher
$12 an hour
Founded by Elise and Rick Wetzel (co-founder of Wetzel’s Pretzels), the concept is backed by investors including LeBron James, Maria Shriver, Boston Red Sox...
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