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Complete knowledge, understanding and experience of IBM OpenPages GRC suite covering modules/functionalities such as audit, compliance, SOX, operational and enterprise risk. The Global Risk and Compliance team is looking for a Sr. Software Engineer in Governance Risk and Compliance (GRC) area, to drive solutions and consistently innovate and problem-solve.
RemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Experience implementing technical safeguards for a major regulatory compliance obligation (SOX, PCI, HIPAA, CCPA, GDPR or similar), strongly preferred. Identifies, troubleshoots, and configures where multiple Microsoft 365 products interact, such as Microsoft Teams, Microsoft Exchange, Microsoft Purview, and Microsoft Priva to create a customer’s intended data protection and/or compliance outcome.
$158,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Provide support for adhering to Operating and SOX Financial controls, ensuring compliance with GAAP accounting standards. The Analyst, Strategic Finance, will play a critical role in supporting strategic initiatives and enhancement of financial operations, (areas including but not limited to capex forecasting, corporate development, business case analysis, and financial system reporting.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Ensuring proper documentation is in place to maintain SOX compliance for contracts and procedures managed for specific categories of strategic spend managed by Global Supply Chain. Managing contracts through SAP to ensure compliance and efficient contract management.
$115,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Strong knowledge of SOX compliance. Oversee internal controls to ensure compliance with the Sarbanes-Oxley Act (SOX). Lead technical accounting aspects of significant transactions, including advising business partners on the structuring of potential transactions to ensure compliance with US GAAP and optimize accounting outcomes.
$250,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Lead SOX compliance efforts. Understanding of SOX compliance. The Senior Accountant, Technical Accounting and SEC Reporting will serve as a key contributor in the preparation and filing of periodic SEC reports, including 10Ks and 10Qs∯*∯ This position is responsible for maintaining and developing the company's technical accounting expertise and ensuring that all related reporting processes, financial statements, and disclosures are accurate and in compliance with GAAP and other regulatory requirements.
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Ensuring compliance with Mandate for Fundamental Financial Controls and existing SOX matrixes, identifies, and recommends controls changes to the Senior Payroll Manager. Demonstrated knowledge of basic SOX controls and auditing processes and is committed to the importance of accounting standards and controls.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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You will support all internal and external audit activities, including SOX Compliance. This includes ownership of the overall close cycle, controls, reporting, and compliance with U.S. GAAP. The Manager, Revenue Accounting will oversee a current, though growing, team of one professional covering the Company's third-party cost of goods and services and professional services processes.
$156,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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They will also lead efforts to ensure SOX compliance, while providing strategic insights through detailed monthly analytics and overseeing all month-end accounting responsibilities. Partner with the Accounting and Internal Control teams to design and implement a SOX-compliant environment by the end of 2025.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for the execution of the Company's internal controls over the fixed asset process in accordance with its SOX compliance program. The Fixed Asset and Intangibles team consists of a global team of 4 accounting professionals reporting to the Senior Manager of Accounting.
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Solid understanding of US GAAP and SOX compliance. The Senior Cost Accountant will be responsible for managing the cost accounting process, analyzing manufacturing costs, and ensuring accurate product costing.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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3-5 years of experience in the areas of operational internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. As a Financial Services Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.
$147,767 a yearFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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This position within the Cyber Risk and Compliance team is designed to provide support to the Market Intelligence division with internal and external security audits and assessments. Identify and drive opportunities to highlight Market Intelligence’s compliance position and activities.
$190,600 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Responsibilities would include assisting in tasks supporting SOX compliance reviews, including identifying and canceling duplicate orders. This internship offers a unique opportunity to gain hands-on experience in a professional environment, supporting statewide compliance reporting and work order completion review and closeout.
$23.9 an hourFull-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Collaborate closely with the internal audit team to ensure SOX compliance. skills: GAAP, SOX, Audit - Internal, Sarbanes Oxley Compliance. + Provide support for audits, compliance, and tax-related tasks.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today
sox compliance jobs in Denver, CO
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