- PNC (Pittsburgh, PA)
- …As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based in Pittsburgh, PA. This position is primarily ... be able to challenge the effectiveness of processes and control frameworks over the critical financial and regulatory reporting...not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… 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 ... effectiveness of the internal control structure. Conducts and supervises SOX audits for management to assess effectiveness of controls, accuracy of financial… more
- L3Harris (Palm Bay, FL)
- …degree, minimum of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Demonstrated strong understanding of ... SOX and internal control concepts + Demonstrated advanced knowledge in Microsoft Office Suite to include: Excel, Word, and PowerPoint Preferred Additional… more
- UL, LLC (Chicago, IL)
- …ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize ... and Guidance: Provide training and guidance to project teams on SOX compliance and internal control standards, ensuring a culture of compliance throughout… 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...SOX documentation, including policies, procedures, flowcharts, and risk control matrices. + Support process improvement initiatives to enhance… more
- Needham Bank (Wellesley, MA)
- …business line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable ... will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring...action plans to better manage or mitigate risk or control deficiencies. Generate weekly and monthly MIS reporting around… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- … process owners, control owners, control participants and supporting a strong SOX and internal control environment at UKG. Provides financial and IT ... Audit, primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control 's optimization initiative. This is a strategic… more
- Forward Air (Dallas, TX)
- …or related fields + Strong understanding of SOX regulations, COSO framework, and internal control principles + Experience conducting internal control ... Position: Senior SOX Internal Auditor Job Description: Forward...closely with cross-functional teams to ensure compliance and improve internal control systems, while also identifying opportunities… more
- Robert Half Finance & Accounting (Detroit, MI)
- …procedures, fieldwork, and reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design and ... We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry based in Detroit,...Assess the impact of business process changes on the control environment and identify new risk areas * Execute… more
- Nike (Beaverton, OR)
- …Experience working with Managed Service Provider (MSP), preferred. + In-depth understanding of SOX internal control concepts and experience in applying them ... NIKE's world headquarters. Our team brings its extensive experience and passion for internal control over financial reporting ("ICFR") to helping Nike identify… more
- HUB International (Chicago, IL)
- …auditors, providing necessary documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance. + Participate ... We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to establish and...controls over information systems. Reporting to the Director of Internal Control , you will design, implement, and… more
- US Bank (Atlanta, GA)
- …**Job Description** The SOX IT Risk Professional is responsible for internal control assessment, including working with multiple Business Lines to assess ... responsibilities include completion of third-party vendor evaluations, deficiency evaluations, internal control documentation review & updates, and business… more
- KPMG (Los Angeles, CA)
- …Infrastructure Library (ITIL) and proficiency in core requirements and methodologies for Sarbanes-Oxley ( SOX ) internal control programs + Experience with IT ... and executing IT risk consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control frameworks such… more
- Danaher Corporation (Austin, TX)
- …is required. It would be a plus if you also possess previous experience in: + SOX 404 and internal control assessments. + Manufacturing companies and cost ... us outperform the S&P 500 by more than 5,000% over the past 25 years. The Internal Audit Intern will assist in the execution of US GAAP based financial audits in the… more
- Wayfair (Boston, MA)
- …do: Participate in planning and performing internal audit engagements and internal control ( SOX ) testing procedures Perform interviews and walkthroughs; ... someone who has strong communications skills and has technical knowledge of the internal control environment. Career progression includes expanding this role as… more
- AbbVie (Mettawa, IL)
- …US Therapeutics accounting processes are GAAP, company policy compliant, and aligned with SOX and Internal control requirements + Financial Planning and ... and ensure US Therapeutics Operations processes are compliant with internal procedures, GAAP, and SOX controls. This...are compliant with internal procedures, GAAP, and SOX controls. This position is responsible for all consolidated… more
- Global Foundries (Austin, TX)
- …drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance ... Internal Controls has global responsibility for GF's internal control strategy and framework, along with...risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX… more
- ThermoFisher Scientific (Carlsbad, CA)
- …and DSO + Support maintenance of complete and accurate standard operating procedures and SOX related internal control documentation and AAM + Ensure that ... do:** + Supporting Group Controllership functions, including remediation of internal control deficiencies + Applying and implementing...close schedule, and in accordance with US GAAP and SOX + Coordination with external and internal … more
- Robert Half Finance & Accounting (Mckinney, TX)
- …projects within strict deadlines - Exemplary analytical, quantitative and social skills - SOX internal control assessments (Section 404) experience - ... reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The challenging,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …business critical deadlines - Accounting experience in publicly-traded company a plus - SOX internal control assessments (Section 404) experience Robert Half ... budgets and forecasts, and preparing audits, as well as managing internal control maintenance and regulatory reporting. To thrive in this position, candidates… more