- Graham Healthcare Group (Plano, TX)
- …audit logs and implementing corrective actions where needed Maintenance of internal control documentation (policies, procedures, narratives, test plans, etc.) ... is highly desirable Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR) Familiarity with reviewing and… more
- Graham Healthcare Group (Grapevine, TX)
- …audit logs and implementing corrective actions where needed * Maintenance of internal control documentation (policies, procedures, narratives, test plans, etc.) ... support of Graham Healthcare Group's (GHG) quarterly and annual SOX compliance program. This body of work can include...* Demonstrated knowledge of the financial reporting process and internal control over financial reporting (ICFR) *… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal... controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Valero (San Antonio, TX)
- …in the annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + ... The Senior Manager of Internal Controls and SOX Compliance is responsible...coordination of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit.… more
- TD Bank (Charlotte, NC)
- …and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements ... owners, auditors and senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives… more
- V2X (Reston, VA)
- …a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for ... or other control /process changes to increase effectiveness. + Drive SOX implementation and internal control reporting at businesses arising out of M&A. +… more
- ManpowerGroup (Plymouth, MI)
- …manufacturing operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and ... in the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm experience (PwC,… more
- Ralliant (Chandler, AZ)
- …process improvements and automation initiatives. Training & Communication + Educate teams on SOX requirements and internal control best practices. + ... Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control … more
- Intuit (San Diego, CA)
- …**Qualifications** + Bachelor's degree preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent ... accurate financial and compliance outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control ...root cause, and resolve associated SOX and control issues that arise + Participate in internal… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... of Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing.… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding of ... the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Sysco (Houston, TX)
- …audit within a US public company or public accounting environment. + Deep knowledge of SOX , COSO Internal Control Framework, US GAAP, and SEC reporting ... on finance policy interpretation and application across the enterprise. ** Internal Controls & SOX Oversight** + Lead... controls over financial reporting (ICFR). + Oversee the SOX compliance program, including risk assessments, control … more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....the key IT controls within the current and future control environment. Helps to identify emerging risks and key… more
- Robert Half Management Resources (West Chester, PA)
- … internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support ... compliance with US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant will preferably have a… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness ... analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to execute,… more
- Grant Thornton (Newport Beach, CA)
- …of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs ... financial, and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency… more
- Cardinal Health (Richmond, VA)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 -… more
- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite… more
