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The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program. · ...
Irving1 month ago
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The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. · ...
Irving, TX1 month ago
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The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · providing leadership, strategic direction, and advisory expertise across technology systems. · 6+ years of experience in IT SOX/IT compliance, audit, o ...
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Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partne ...
Irving $120,000 - $190,000 (USD) per year4 days ago
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The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · providing leadership, strategic direction and advisory expertise across technology systems. · ...
Irving Full time1 month ago
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The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, · Lead design, implementation, and ongoing maintenance of IT SOX control frameworks. · Serve as a primary SOX Subject Matter Expert (SME) across IT syste ...
Irving, TX1 month ago
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The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives. · Key Accountabilities: · ...
Irving1 month ago
- Work in company
Accounting Director-SOX Compliance and Accounting Policy
Only for registered members
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · The Director of SOX Compliance and Ac ...
Irving, TX1 week ago
- Work in company
Accounting Director-SOX Compliance and Accounting Policy
Only for registered members
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · The Director of SOX Compliance and Ac ...
Irving, TX1 week ago
- Work in company
Accounting Director-SOX Compliance and Accounting Policy
Only for registered members
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · The Director of SOX Compliance and Ac ...
Irving Full time1 week ago
- Work in company
Accounting Director-SOX Compliance and Accounting Policy
Only for registered members
If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · The Director of SOX Compliance and Ac ...
Irving1 week ago
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+Summary: The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. This role will be a key participant in Amentum's IT SOX compliance ...
Dallas $104,000 - $126,000 (USD) Full time3 weeks ago
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The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. · This role will be a key participant in Amentum's IT SOX compliance program ...
Dallas $103,000 - $129,000 (USD)1 month ago
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Job Title: SOX Compliance Expert · Location: US Remote · Duration: 12 Months Contract · Experience Required: 7–12 Years · Domain: Life Sciences · Please share me the resumes at · Role Summary · We are looking for an experienced SOX Compliance Expert with strong expertise in SOX ...
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Enphase Energy is seeking an experienced Senior Internal Audit/SOX Compliance professional to provide assurance, compliance, and consulting services. · Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing sites. · Cond ...
Arlington $32 - $50 (USD)1 month ago
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Enphase Energy es una empresa de tecnología energética global y un proveedor líder de productos solares, baterías y cargadores eléctricos. · Pago por hora: $32-$50 · ...
Arlington $32 - $50 (USD)3 weeks ago
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Enphase Energy is seeking an experienced Senior Internal Audit/SOX Compliance professional to join their dynamic team. The ideal candidate will possess strong analytical skills, excellent written and verbal communication skills, and experience in internal audit, corporate account ...
Fort Worth $32 - $50 (USD) Freelance1 month ago
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If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. · Job Summary · The Audit Specialist II will report t ...
Irving, TX1 week ago
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Our client is looking for a Senior Insurance Accountant with strong experience in insurance accounting and statutory reporting. · ...
Irving, TX1 month ago
Head of SOX Compliance - Irving - Jobot
Description
100% Remote (Dallas Candidates Preferred)Opportunity at Post IPO Organization This Jobot Job is hosted by:
John Armel Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Learn more about the general tasks related to this opportunity below, as well as required skills.Salary:
$185,000
- $215,000 per year A bit about us: We're on the hunt for a dynamic powerhouse to take the reins as Head of SOX Compliance for our client the data center industry.
This isn't just another compliance role—it's your chance to lead, innovate, and safeguard the financial heartbeat of a company that's shaping the future of energy.
Big-picture influence: Your expertise will guide technical accounting, internal controls, and compliance strategy at scale.
Prestige factor:
Bring your Big 4 experience to a role where it truly shines.
Job Details As the Head of SOX Compliance, your primary responsibilities will include: 1.
Overseeing the design and implementation of the organization's SOX compliance program, ensuring that all activities meet the standards set by the Sarbanes-Oxley Act.
Leading the development and execution of internal controls, including risk assessments, control testing, and remediation activities.
3.
Collaborating with various departments to ensure that the organization's financial operations are compliant with SOX regulations.
4.
Providing technical accounting guidance and expertise to support the organization's financial operations and decision-making processes.
5.
Managing relationships with external auditors and stakeholders, ensuring that all audits and reviews are conducted efficiently and effectively.
6.
Keeping abreast of changes in SOX regulations and industry best practices, and implementing necessary changes within the organization.
7.
Providing training and guidance to staff on SOX compliance issues, promoting a culture of compliance throughout the organization.
Qualifications:
To be considered for the role of Permanent Head of SOX Compliance, candidates must possess the following qualifications: 1.
A minimum of 5 years of experience in a SOX compliance role within the energy industry, with a focus on Technical Accounting, Sarbanes-Oxley, Internal Controls, and Big 4 experience.
A strong understanding of the Sarbanes-Oxley Act and its application within the energy industry.
3.
Demonstrated experience in designing and implementing SOX compliance programs and internal controls.
4.
Strong leadership skills, with the ability to manage and motivate a team.
5.
Excellent communication skills, with the ability to effectively convey complex financial information to a variety of audiences.
6.
A proactive approach to problem-solving, with the ability to anticipate potential issues and develop effective solutions.
7.
A degree in Accounting, Finance, or a related field.
Professional certifications such as CPA, CISA, or CIA are highly desirable.
This is an excellent opportunity for a seasoned SOX compliance professional to take on a leadership role within a dynamic and growing organization.
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
Jobot is an Equal Opportunity Employer.
We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws.
It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.
Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.
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