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Sarbanes Oxley Director
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SOX IT Manager
First Republic - San Francisco, United States
You will report to the Vice President, SOX Program and will work with a mix of direct, indirect and co-sourced team members to manage the process. You will also actively participate in decision ....
First Republic Bank - 267 Days ago
Audit Consultant- SOX Compliance
Logic Consulting Group - Orange, CA, USA
We source and hire top talent on a direct hire, project & contingency basis within the disciplines ... Perform Sarbanes-Oxley compliance procedures such as: * reviewing internal control ...
ZipRecruiter - 7 Days ago
Director, Financial Risk and Controls
Silicon Valley Bank - Tempe, USA
The Director of Financial Risk and Controls is charged with second line of defense responsibilities to ensure the SOX program is effective and efficient in planning, assessing, and reporting ...
eFinancialCareers - 2 Days ago
Senior Manager, SOX PMO
Box - Redwood City, CA, USA
... Director of Technical Accounting and Chief Accounting Officer, and ability to identify and/or ... Lead the annual SOX 404 financial statement mapping, risk assessment and scopi...
ZipRecruiter - 107 Days ago
Senior IT SOX Auditor
Visa - Foster City, CA, USA
This is an individual contributor role on a team of 6, reporting to the Director, Head of SOX. The SOX team works in a collaborative manner and the ideal candidate will have strong knowledge of ....
ZipRecruiter - 109 Days ago
SOX-ERP Security Systems Administrator
Anew Recruit - Glenview, United States
... directed Strong interpersonal, written, oral communication skills with the ability to present technical items in user friendly language. Results oriented - 33 Days ago
Director; IT Financial Systems
OSTechnical - Irvine, United States
Director of Financial Business Systems position available in our Irvine, CA location. This is an ... - sox and access management Experience developing and managing financial systems roadmaps... - 14 Days ago
ICFR Senior Audit Manager
Farmers Insurance -
This is a principal role within ICFR leadership, providing direct support to the Head of ICFR and ... Essential Job Functions Develops and Directs all SOX/MAR and compliance engagements...
Farmers - Corporate - 39 Days ago
Director, Financial Systems
Foothills Consulting Group, Inc - Irvine, United States
... compliant with SOX regulations and cybersecurity best practices. Principal Duties and ... Work closely with the Director of Security, Compliance and Administration in forecasting an... - 26 Days ago
Director of Finance
Hyatt - Scottsdale, AZ, USA
The Scottsdale Resort at McCormick Ranch AZ - Scottsdale Accounting/Finance/Tax Director Full-time ... Manage SOX compliance * Complete the year-end audit process. Review and appro...
ZipRecruiter - 4 Days ago
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