Senior SOX Compliance Specialist

Roles an Responsibilities : We are seeking a highly experienced Senior SOX Compliance Consultant to lead rigorous audits, establish robust processes, and ensure compliance with Sarbanes-Oxley (SOX) guidelines for a prominent energy and utilities client based in Texas. This role is critical in safeguarding the organization's financial integrity and...

Roles an Responsibilities :We are seeking a highly experienced Senior SOX Compliance Consultant to lead rigorous audits, establish robust processes, and ensure compliance with Sarbanes-Oxley (SOX) guidelines for a prominent energy and utilities client based in Texas. This role is critical in safeguarding the organization's financial integrity and operational...

The Senior SOX Manager, supports the Internal Audit department in providing management and the Board with an independent assessment on the effectiveness of company's internal control over financial reporting. The position reports to the Internal Audit Director(s) and will be part of an integrated audit and SOX team.The Senior SOX Manager will assist in...

**Job Description:**We are looking for a highly skilled SOX Compliance Manager to join our team at Dupont. As a key member of our compliance team, you will be responsible for ensuring the effective implementation of SOX controls across the organization.Your primary responsibilities will include:Providing on-ground support for internal control-related issues,...

This job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our...

Job Overview:Genpact is a global professional services firm that helps clients achieve their desired outcomes. We are seeking a Senior Consultant to join our team in the Internal Audit and SOX department.As a Senior Consultant, you will be responsible for working on projects encompassing the entire gamut of Sox, including conceptualization, designing, and...

Acharyaconsulting Services is looking for an experienced SOX Audit Manager to join our team and oversee our SOX compliance efforts.ResponsibilitiesManage and coordinate SOX audits, ensuring adherence to regulatory requirements and organizational policies.Lead teams in identifying potential compliance risks and providing recommendations for...

Job Description">As a Business Control Function Sr Specialist SOX Tester, you will perform SOX controls testing, providing timely, effective, and prompt SOX testing results. You will identify and assess financial, operational, and compliance risks to accuracy of financial reporting, evaluating design and operating effectiveness of key controls related to...

Job DescriptionGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for...

This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary We are currently seeking a highly motivated and talented individual to join our team as the DDIT ISC Governance SOX IT Methodology Senior Specialist. The Associate...

Compliance Process SpecialistWe are seeking a highly skilled Compliance Process Specialist to join our team. As a key member of our Global IT Security and Compliance Department, you will play a vital role in supporting the enterprise's compliance with controls and processes.ResponsibilitiesAssist in performing periodic compliance monitoring activities by...

Job DescriptionWe are seeking a Senior Compliance Specialist to join our team at IQ-EQ. As a key member of our Group Operations team, you will play a critical role in ensuring that we operate within our defined risk appetite and comply with group risk and compliance policies and standards, as well as applicable regulatory requirements.The ideal candidate...

We're looking for a Strategic Financial Systems Lead to join our Finance Engineering team at Google. In this role, you'll lead complex, multi-disciplinary projects from start to finish, using your technical expertise to ensure the effectiveness of our internal controls over financial reporting and compliance with SOX requirements.You'll work closely with...

Role Title AVP SOX Testing Lead L10 Company Overview Synchrony NYSE SYF is a premier consumer financial services company delivering one of the industrys most complete digitally enabled product suites Our experience expertise and scale encompass a broad spectrum of industries including digital health and wellness retail telecommunications home ...

This job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our...

Acharyaconsulting Services is seeking a Head of Governance and Compliance to lead our SOX compliance efforts and ensure the organization's financial integrity.About the RoleDevelop and implement robust governance and compliance frameworks that align with SOX guidelines.Conduct regular audits to identify potential compliance risks and provide recommendations...

Who we are looking for: Responsibilities & Accountabilities: Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks. Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties...

Who we are looking for:Responsibilities & Accountabilities:- Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks. - Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of...

Responsibilities & Accountabilities:- Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks. - Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties and minimize...

Who we are looking for:Responsibilities & Accountabilities:Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks.Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties...