- Merck & Co. (Rahway, NJ)
- …Technology auditing, focused on internal control reviews around IT SOX , IT General Controls , IT application controls (ITACs), and business ... SOX Controls in coordination with the SOX PMO Global Controllers office. Evaluate control ...risks and controls .Strong knowledge of internal control frameworks and standards, such as… more
- Eisai, Inc (Nutley, NJ)
- …in a controlled environment to comply internal policies and /or Regulatory Controls (eg, SOX - Sarbanes-Oxley) #LI-TS1 Eisai is an equal opportunity employer ... and as such, is committed in policy and in practice to recruit, hire, train, and promote in all job qualifications without regard to race, color, religion, gender, age, national origin, citizenship status, marital status, sexual orientation, gender identity,… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- Description We are seeking a Manager , Internal Controls ( SOX ) to join our team in the retail/ECommerce industry based in Jacksonville, Florida. This role ... SOX compliance, and SOC reporting. * Administer SOX software and maintain internal control...internal controls * Demonstrated experience in internal control review and implementation * Must… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Bank is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and ... controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX...COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts,… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... management. This position currently will report to the Director, Internal Controls & SOX . The...policies, and systems to determine its impact on the SOX control environment and assist process owners… more
- Omnicell (Chicago, IL)
- ** Internal Audit and SOX Manager ...where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues ... The Internal Audit and SOX Manager will play a key role in leading and...numerous technical teams. **Responsibilities:** + Evaluate Omnicell's financial and internal control processes worldwide to ensure Omnicell's… more
- Honeywell (Charlotte, NC)
- …HAVE + A minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX . + CPA (Certified Public Accountant) required + ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- Nordstrom (Seattle, WA)
- … internal stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting ( SOX ) audits and be ... external auditors on their annual audit and the company's SOX program + Drive control optimization and...of accounting, etc.) + IIA Standards and COSO + Internal controls and their relation to the… more
- TXNM Energy (Albuquerque, NM)
- …SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... Internal Audit, SOX Project Manager ...effectiveness of the internal control structure. Conducts and supervises SOX audits for… more
- The Cigna Group (Denver, CO)
- …drive an organizational understanding of SOX and importance of strong internal controls through education and communication + Through partnership with key ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna...and project manage the US Employer and Corporate area SOX controls and key enterprise automated business… more
- HP Inc. (Spring, TX)
- …Finance * Financial Services * Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * ... for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( ... regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range ... control environment. This position reports to the Director, Internal Controls and will interact with process...SOX activities, test execution and resolution of identified control failures. + Oversee scoping and planning activities as… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX ...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Intuit (Mountain View, CA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Intuit (Mountain View, CA)
- …to explain complex topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to work flexibly across ... demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Team... identification (manual and automated), design and implementation of internal control requirements over new business processes,… more
- Merck (Rahway, NJ)
- …Technology auditing, focused on internal control reviews around IT SOX , IT General Controls , IT application controls (ITACs), and business ... SOX Controls in coordination with the SOX PMO Global Controllers office. + Evaluate control...risks and controls . + Strong knowledge of internal control frameworks and standards, such as… more
- Trane Technologies (Davidson, NC)
- …addressing compliance related questions, interpretation of policies, standards of internal control and standard work instructions. + Utilize SOX metrics to ... SOX compliance program through oversight of testing of controls for operating effectiveness, control deficiency identification...working experience in one or more of these fields: Internal Audit, External Audit, Internal Controls… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… more
