SOX Coordinator Jobs | Glassdoor
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SOX Coordinator Jobs

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  • 3.7
    iSpace – Los Angeles, CA
    4 days ago 4d
    updating of SOX Procedures. As needed review of new servers to validate configuration baselines. Develop, coordinate, and perform… security SOX lead representative to help ensure a successful ISO SOX Compliance project efforts. Works with the ISO SOX Compliance…
  • 2.8
    Precision Castparts Corporation – Paramount, CA
    16 days ago 16d
    Manages completion of all phases of SOX testing and internal audit engagements, including coordination with functional management personnel… Job Description Manages SOX testing plan for Internal Audit. Performs and manages advanced internal auditing assignments.…
  • 1.6
    Wyman-Gordon – Paramount, CA
    9 days ago 9d
    Manages completion of all phases of SOX testing and internal audit engagements, including coordination with functional management personnel… Job Description Manages SOX testing plan for Internal Audit. Performs and manages advanced internal auditing assignments…
  • 3.6
    First Republic Bank – San Francisco, CA
    22 days ago 22d
    extraordinary service. The Senior Auditor - SOX will support the annual SOX Program cycle by assisting in the timely completion… Internal Audit team, the Senior Auditor – SOX will report to the Internal Audit SOX Manager and will work closely with the Bank…
  • 3.2
    Arthur J. Gallagher & Co. – Rolling Meadows, IL
    4 days ago 4d
    for a Manager of SOX Compliance, reporting to the Director of SOX and ERM. This role will assist in coordination of all aspects… Essential Duties and Responsibilities: Coordinate the global company-wide SOX program including interpreting and providing…
  • 2.8
    Precision Castparts Corporation – Wichita, KS
    22 days ago 22d
    upon facility SOX program; performing critical project management duties in the planning, scheduling and coordinating of the work… Assist the Division SOX Team in managing facility SOX program. Perform quarterly reviews of SOX testing. This is likely…
  • 3.4
    Bunge North America – White Plains, NY
    NEW
    Develop relationships with OpCo’s SOXCoordinators, internal and external auditors, and highlight best practices.… and managing the global and companywide SOX-404 Program (“SOX Program”). The SOX PMO forms part of Corporate Controlling…
  • 3.1
    Brookline Bancorp, Inc. – Boston, MA
    NEW
    maintenance of associated workflow calendars. SOx Be lead expert in understanding SOx internal control requirements for sections… Responsible for maintaining efficient and effective Sarbanes Oxley (SOx) Compliance Sections 302 and 404 processes by overseeing the…
  • 3.9
    Resources Global Professionals – Seattle, WA
    12 days ago 12d
    SOX TesterApply Now Job ID 17942 Location: Seattle, Washington, US Resources Global Professionals (RGP) is a multinational… accomplished talent and cost effective solutions. We are hiring SOX Audit testers for projects for our Fortune 500 clients to test…
  • 3.9
    Accretive Solutions – United States
    NEW
    IT SOX tester The testing of IT related internal controls as required by Sarbanes Oxley 404 standards… interpersonal and communication skills. Familiarity with current IT SOX requirements and methodologies. CISA certification is preferred…
  • 3.4
    Jabil – United States
    4 days ago 4d
    fit in our organization. Job Summary The Regional SOXCoordinator drives the overall execution of management activities around… Create a link between the SOX requirements and the commercial requirements of the site ensuring SOX controls are linked to driving…
  • 3.3
    Gilead Sciences – Foster City, CA
    Est. Salary $120k-$164k
    26 days ago 26d
    with leading or assisting with the coordination of internal and external audits (e.g., SOX IT or quality system audits). Strong… management topics. Lead efforts to monitor compliance to SOX IT control objectives across IT, analyze current controls and…
  • 3.7
    eBay – San Jose, CA
    NEW
    development of detailed testing plans; Assist in coordinating and facilitating the SOX Audit (working with the stakeholders including… audit and/or SOX compliance with a strong background in internal controls Experience with Sarbanes-Oxley (SOX) compliance and…
  • 4.3
    G-TECH Services, Inc. – Farmington Hills, MI
    12 days ago 12d
    include: Supports SOX Audit Manager with J-SOX and SOX Section 404 compliance including, coordinating the remediation and closing… manage completing of all phases of SOX testing and internal audit engagements, including coordination with internal functions and personnel…
  • 3.6
    Dexcom – San Diego, CA
    22 days ago 22d
    Control Department. Working knowledge of SOX requirements and experience with SOX environment. Ability to identify process risks… key contributor in the Company’s Sarbanes-Oxley compliance (“SOX”) function and will collaborate with various process owners throughout…
  • 3.9
    Kaiser Permanente – Pasadena, CA
    Est. Salary $57k-$80k
    NEW
    reporting requirements/report development, user interfaces, and coordinates or conducts UAT and the final evaluation of the system solution…
  • 3.0
    Vantiv – Cincinnati, OH
    Est. Salary $50k-$84k
    4 days ago 4d
    strategies to remedy SOX deficiencies and reports on status and clearance gaps to executive team. Coordinates work with external… leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) legislation. Provides guidance to other departments on the…
  • 3.6
    Genesis10 – Charlotte, NC
    6 days ago 6d
    Genesis10 is actively seeking an IT Project Manager V/SOX resource for a contract position opening (contract term approximately… drive adherence to enterprise-wide Standards Perform required SOX testing to ensure certification quarterly Drive identification…
  • 3.1
    Kforce – Jersey City, NJ
    NEW
    multinational insurance holding company and they are seeking an Internal SOX Auditor. Summary: The staff auditor will be responsible… polices to be implemented on a global scale with considerations for SOX compliance guidelines Developing a thorough understanding…
  • 3.1
    Ask.com – Oakland, CA
    4 days ago 4d
    Your Task Manage coordination with external auditors and internal audit team for quarterly, interim, SOX, internal and year… assume a lead role within the Finance Group on management of SOX and audit related tasks. This will include facilitating PBC requests…
  • 3.9
    KAISER – San Diego, CA
    Est. Salary $82k-$106k
    8 days ago 8d
    Assist in planning and coordinatingSOX training sessions and SOX planning/status meetings. Develop and produce presentations… ensure compliance with Program guidelines Coordination with Process Owners regarding SOX documentation, testing, evaluation, and…
  • 3.1
    Kforce – Jersey City, NJ
    NEW
    Kforce has a client seeking a Senior SOX Auditor in Jersey City, NJ. Summary: The Senior SOX Auditor will be responsible for… polices to be implemented on a global scale with considerations for SOX compliance guidelines Developing a thorough understanding…
  • 3.3
    Thomas, Edwards Group – Dallas, TX
    9 days ago 9d
    timely and accurately. Coordinate the preparation of documentation to evidence management's attestation of SOX compliance and support… controls to ensure key risks are mitigated. The Senior SOX Analyst will conduct SOX walkthroughs, maintain management’s document repository…
  • 3.2
    Tekmark Global Solutions – Torrance, CA
    NEW
    consistently coordinates with HNA IS California SOX ITGC program and IS Governance Team Manager ensuring a seamless and unified SOX program… compliance coordination, testing, and issues. -The function of this position is to coordinate, review, detect, and remediate SOX compliance…
  • 4.2
    PROLIM – Irving, TX
    EASY APPLY
    11 days ago 11d
    PROLIM Global Corporation (www.prolim.com) is currently seeking IT SOX resources in Irving, TX for one of our top clients. Job Description… maintained for every new initiative or system changes. Coordinates coverage with internal and external auditors, and ensures…
  • 3.1
    Kforce – Austin, TX
    5 days ago 5d
    required by Sarbanes Oxley 404 standards. The SOX Test Analyst will coordinate and execute test plans with our client's control… RESPONSIBILITIES: Kforce Inc. is immediately seeking an experienced SOX Test Analyst for our global technology client's internal IT organization…
  • 3.3
    Ask Media Group – Oakland, CA
    EASY APPLY
    NEW
    Your Task Manage coordination with external auditors and internal audit team for quarterly, interim, SOX, internal and year… assume a lead role within the Finance Group on management of SOX and audit related tasks. This will include facilitating PBC requests…
  • 4.3
    Nutanix – San Jose, CA
    Est. Salary $120k-$185k
    11 days ago 11d
    co-source partners to lead the SOX 404 scoping, risk assessment and process documentation updates. Coordinate ITGC and application controls… experience (combination of IT, external/internal, SOX) In depth knowledge of SOX and internal controls related to information systems…
  • 3.6
    Vaco – Raleigh, NC
    9 days ago 9d
    404 (SOX) Senior Internal Auditor role presents a dynamic opportunity to assure financial compliance through enforcing SOX policies… co-sourced audit teams in the execution of SOX testing. Documenting results and completing SOX work papers in accordance with internal…
  • 3.3
    L3 Technologies – Arlington, TX
    Est. Salary $71k-$107k
    12 days ago 12d
    Manage and coordinate Information Technology (IT) SOX Program. Responsibilities include: Implement and maintain IT SOX compliance… Training regarding the SOX System, SOX Artifacts, Testing Requirements and event Schedule Provide Link IT SOX Guidance and Support…
  • 2.6
    Regal Beloit – United States
    8 days ago 8d
    statistical data and assist with the preparation of reports and Sox compliance audits Reconcile and post accurate labor distribution…
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