SOX Compliance Specialist

Senior Compliance SpecialistWe are seeking a highly skilled Senior Compliance Specialist to join our team.Job Summary:This is an exciting opportunity for a detail-oriented professional to assist in implementing and maintaining SOX controls, supporting Application Managers for internal applications and 3rd party applications. You will work closely with...

As a leader in the field of SOX compliance, you will be part of a newly created organization that provides support for ensuring the accuracy and completeness of financial data.Main responsibilities:Manage a team of specialists who work together with first lines of defense to perform continuous checks on SOX controls. Define yearly priorities for team members...

Job DescriptionAs a SOX Compliance Team Lead, you will be part of a newly formed organization providing compliance-related support to Global Finance Services. You will supervise a team of SOX Compliance Specialists who work together with the first lines of defense by performing continuous checks for completeness, accuracy, and documentation of SOX...

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...

SOX Framework Implementer Role Develop project plans, allocate resources, and lead staff members to implement the SOX program.

**Company Overview**: Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for...

The purpose of this role is to ensure the organization's IT systems and processes are compliant with regulatory requirements.">Job DescriptionAs a Compliance Specialist, you will be responsible for conducting risk assessments of IT systems and processes, identifying critical and operational controls needed. You will also develop and execute IT SOX compliance...

Job TitleWe are seeking an experienced IT Compliance Professional to join our team. This role will be responsible for developing and implementing SOX compliance strategies, conducting risk assessments, and designing control automation strategies.Responsibilities:\Develop and execute IT SOX compliance strategies\

Job Title: Compliance Specialist">This role is a key member of the IT SOX compliance team, responsible for ensuring the accuracy and completeness of IT control documentation. The successful candidate will have excellent communication and analytical skills, with experience in risk assessment and control design.">Key Responsibilities:">">Assist in developing...

Position SummaryThe SOX Auditor 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 SOX Auditor will assist in the...