Sox Control - 48+ job offers

About The Role: Grade Level (for internal use): 13 About The Role: S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company. For more information, visit www.spglobal.com/mobility . Mobility Global is seeking a strategic and execution-focused

About MoonPay Hi, we’re MoonPay. We’re here to onboard the world to the decentralized economy by making digital money move as universally and effortlessly as the internet. Why? Because crypto, stablecoins and blockchain aren’t just technologies. They’re tools for global financial empowerment. They g

Work Location: Mount Laurel, New Jersey, United States of America Hours 40 Pay Details $91,000 - $136,240 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at

Position: Sr. SOX Controls Analyst Location/Department: Lancaster, PA/Administration Lancaster Salary range: 84k-100k Summary: As a Senior SOX Controls Analyst , you will be responsible for the annual SOX risk-based scoping process and ensuring alignment with corporate risk priorities. This role inv

Confidential

Purpose of this role As a SOX IT Consultant/Tester, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide ad

Job Classification Finance & Accounting - Finance & Accounting At Prudential, we believe talent is key to achieving our vision. When you join our team, you’ll unlock a motivating and impactful career—growing your skills and advancing your profession within one of the world’s leading financia

MoonPay

About The Opportunity MoonPay is building the world's leading Web3 payments and crypto infrastructure platform, trusted by millions of users and global enterprise partners. As we prepare for our next stage of growth and IPO readiness, we are seeking a highly experienced Senior Manager of SOX & Inter

S&P Global

About the Role: Grade Level (for internal use): 13 About the Role: S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company. For more information, visit www.spglobal.com/mobility . Mobility Global is seeking a strategic and execution-focused Dire

S&P Global, Inc

About the Role: Grade Level (for internal use): 13 Mobility Global is seeking a strategic and execution-focused Director of SOX Controls & Financial Systems Governance to build, integrate, and sustain a best-in-class internal control framework. Reporting to the Chief Accounting Officer (CAO) the

WaveStrong, Inc.

Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing. Expertise in technical in Excel Mastery withAdvanced Excel skills, including the use of complex formula

Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid, 3 days in office) Travel: Up to 25% ABOUT THE WELLA COMPANY Together, WE enable individuals to look, feel, and be their true selves. Wella Company is one of the world's leading beauty companies

*Function:** Finance *Location:**New York, NY, US *Work Arrangement:** Hybrid Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid, 3 days in office) Travel: Up to 25% *ABOUT THE WELLA COMPANY** Together, **WE** enable individuals to look, fee

Foot Locker

A leading retail company is seeking an Inventory Control Analyst to support the Inventory Control Manager in leading North America Supply Chain inventory efforts. The ideal candidate will develop and maintain inventory control policies, analyze data for optimization, and collaborate with cross-funct

PGIM

Job Classification: Finance & Accounting - Finance & Accounting We are seeking a strategic, collaborative, and forward-thinking leader for this critical Director role in the FRC team. This position provides oversight of SOX and MAR controls across PGIM. You will be guiding the FRC team throu

Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid, 3 days in office) Travel: Up to 25% ABOUT THE WELLA COMPANY Together, WE enable individuals to look, feel, and be their true selves. WellaCompany is one of the world’s leading beauty companies,

TEKsystems

CISA required This position provides an excellent opportunity to make key contributions to the Company’s information security compliance efforts, while demonstrating expertise in specific areas of compliance such as the Payment Card Industry (PCI) Data Security Standard (DSS) and Sarbanes‑Oxley (SOX

Exciting SOX Control Tester contract opportunity (Remote/Onsite). Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing. Expertise in technical in Excel Mastery withAdvanced Excel skills, including the use of complex formulas, pivot tabl

A global biopharmaceutical company seeks a Senior Auditor to enhance its SOX Center of Excellence in North Chicago. This role involves being a strategic advisor on financial controls, guiding control owners, and ensuring compliance with SOX requirements. The ideal candidate has over 7 years of exper

A leading transportation and logistics company is seeking an IT Audit Intern to assist in various audit projects. This part-time internship offers flexibility to accommodate your class schedule while providing valuable on-the-job training in IT auditing, compliance, and process documentation. Ideal

Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid, 3 days in office) Travel: Up to 25% ABOUT THE WELLA COMPANY Together, WE enable individuals to look, feel, and be their true selves. Wella Company is one of the world's leading beauty companies