- Latham, The Pool Company (Latham, NY)
- …serve as Latham's key internal control and compliance leader. The Director, Internal Audit & Sox will be responsible for oversight and monitoring of ... involves leading the development and execution of the internal audit plan, managing SOX compliance efforts, and providing strategic insights to enhance… more
- Pilot Company (Knoxville, TN)
- …or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to interact and ... state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance , will be responsible for coordinating SOX program… more
- Pilot Company (Knoxville, TN)
- …or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability to interact ... state or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance , will be responsible for coordinating SOX program… more
- Ameresco (Framingham, MA)
- … Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments, ... SOX program, including overseeing the coordination efforts between third party Internal Audit / SOX co-sourced providers, external auditors, and business… more
- Robert Half Finance & Accounting (White Plains, NY)
- …+ Account/bank reconciliations and audit preparation Requirements The ideal candidate will have internal audit , SOX Compliance , Big 4 and CPA ... and other financial reports + Ensure financial records are maintained in compliance with accepted policies and procedures + Make certain all financial reporting… more
- Truist (Charlotte, NC)
- …education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Excellent verbal and ... the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control...+ Working knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of… more
- Truist (Charlotte, NC)
- …education and related training. + 6 years of relevant experience in internal audit , public accounting, or SOX /Risk compliance + Ability to build ... the control/process level. + Continue developing strong risk management, audit approaches and techniques and internal control...+ Strong understanding of PCAOB and SEC requirements for compliance with SOX . + Working knowledge of… more
- Huron Consulting Group (New York, NY)
- …Economics or a related field. + Minimum 7 years of experience with internal audit and SOX 404 compliance in a big public accounting firm, regulatory ... Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management within the financial… more
- Unity Technologies (San Francisco, CA)
- … audit plan or approach on risk assessments. + Support other Internal Audit programs including SOX Compliance and other projects. **What we're looking ... **San Francisco, CA, USA** **Senior Manager, Internal Audit , AMER** Location San Francisco,...evaluating the effectiveness of the company's governance, risk management, compliance , and control practices. **What you'll be doing** +… more
- Fortive Corporation (Raleigh, NC)
- …execution of the NewCo SOX Compliance program and collaborate with the VP, Internal Audit to develop long-term SOX compliance strategy. + Conduct ... Audit , and play a critical role in driving SOX compliance across NewCo's global Operating Companies...US GAAP, COSO internal control framework, PCAOB audit standards and SOX compliance … more
- embecta (Parsippany, NJ)
- …The successful candidate should have experience with all aspects of internal audit such as SOX compliance , financial accounting and reporting, ... compliance auditing. Experience from public accounting and Internal Audit at a global manufacturing company...audit and senior management. + Support the company's SOX Compliance program globally including the evaluation… more
- Plante Moran (Southfield, MI)
- …Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation of ... Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois,… more
- Grant Thornton (Dallas, TX)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization ... environment to plan, execute and report on risk management, internal control, and internal audit ... internal control over financial reporting (ICFR) or SOX compliance + Designing controls as part… more
- ManpowerGroup (Chicago, IL)
- … internal audit , or risk management. + Strong understanding of SOX compliance , internal controls, and risk assessment methodologies. + Excellent ... **Job Title:** Audit Consultant - SOX Testing **Location:...effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps,… more
- CBRE (Richardson, TX)
- …Knowledge of real estate service industry and terminology is helpful. + External and internal audit / SOX compliance . + Overall understanding and ... for EMEA, APAC, and Americas. Overall responsibility for ensuring global compliance with lease and fixed asset policies, including consolidated internal… more
- Meta (San Francisco, CA)
- **Summary:** Join our team as the Internal Audit Director - Global Head of SOX , where you will lead Meta's global SOX Compliance Program overseeing ... record of success in leading high-performing teams. **Required Skills:** Internal Audit Director - SOX ...Responsibilities: 1. Develop a long-term strategy for the company's SOX compliance program with a focus on… more
- Entergy (New Orleans, LA)
- …(OLD) **Job Summary/Purpose** This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The SOX ... **Job Title:** Internal Audit Manager ( SOX )...**Job Title:** Internal Audit Manager ( SOX ) **Work Place Flexibility:**...of the control environment. + Prepare SOX compliance reports for senior management and the Audit… more
- Grant Thornton (Southfield, MI)
- …will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or readiness ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit , SOX Project...control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit , SOX Project Manager**...department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions… more
- RGP (New York, NY)
- …Hybrid Onsite across various US Clients. You will support RGP client SOX , Internal Control and Internal Audit areas. Responsibilities include one or more ... including Banking Product areas and Regulatory Reporting and/or Regulatory Compliance areas. You will bring: + Bachelor's Degree or...or Accounting + 7+ years of experience working in SOX , Internal Audit or … more