timelines, and maintain compliance with SOX documentation requirements. Communicate effectively with all levels of business... and re-testing, and manage SOX reporting. Develop SOX training materials for process owners. Communicate SOX compliance...
IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded... information security controls. Responsibilities include: Lead multiple customer stakeholders through our robust risk...
, and optimizing SailPoint systems to ensure compliance, efficiency, and security across the organization. This includes managing... version upgrades, developing workflows, implementing audit controls, and improving overall system performance. Key...
but not required. Knowledge of and experience with internal controls and compliance is preferred. Previous experience working with SOX controls... controls under U.S. law. Compliance with these export controls may result in Dominion Energy limiting its consideration...
. Performance of SOX controls. Preparation of journal entries to record the results of business transactions to the GL. Serves...), Financial Reporting, and accounting controls and operations. Responsibilities include management reporting, finance...
teams. Maintain audit compliance and controls as required for SOX; communicate updates and metrics to senior leadership... connectivity services. Partner with Finance and Treasury to ensure systems meet compliance, reporting, and operational needs...