- 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...Ability to design, perform and supervise tests of critical internal controls Ability to interface well with… more
- Lumen (Columbus, OH)
- …anywhere in the US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings and conclusions in test ... to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will...being tested. + Assist in identifying opportunities for improving internal controls over financial reporting. Work with… more
- Dynatrace (Waltham, MA)
- …effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive ... recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify...+ 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… more
- Warner Bros. Discovery (Knoxville, TN)
- …the SOX program + Provide guidance and training to key stakeholders on SOX compliance, internal control best practices, and WBD processes + Develop ... This role requires a strong understanding of accounting principles, internal controls , and regulatory requirements. Your Role...+ Experience with US GAAP/IFRS + Strong knowledge of SOX requirements and internal control … more
- Latham, The Pool Company (Latham, NY)
- …assessment and scoping activities to ensure proper risk identification, process mapping and controls for a sustainable internal control framework. + ... control and compliance leader. The Director, Internal Audit & Sox will be responsible...of audits that evaluate the accuracy of information and internal controls , the degree of internal… more
- UNUM (Chattanooga, TN)
- …This is a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal ... thinking, decision making, and professional judgment. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/ SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/ SOX ... compliance with Sarbanes-Oxley Act ( SOX ) regulations, performing SOX testing, and maintaining internal controls...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- Meta (San Francisco, CA)
- …with cross-functional teams to navigate complex situations that may impact the company's internal controls over financial reporting. The ideal candidate will be ... SOX Compliance Program overseeing risk and materiality assessments, control design reviews, testing, and reporting in a highly...a strategic thinker with a passion for internal controls , risk management, and compliance and… more
- The Cigna Group (Bloomfield, CT)
- **Senior Accountant - Enterprise Sarbanes Oxley ( SOX ) Internal Controls ** The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking an ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...understanding of SOX and importance of strong internal controls through education and communication +… more
- Entergy (New Orleans, LA)
- …the annual SOX testing program, including ensuring the performance of controls testing, evaluating test results, and identifying control gaps. Collaborate ... **Job Title:** Internal Audit Manager ( SOX ) **Work Place...identified deficiencies. + Maintain and continuously improve an effective SOX control program that is recognized by… more
- Elevance Health (Columbus, OH)
- … & SOC1** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor Sr. - SOX &...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Global Foundries (Malta, NY)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls , including business process controls...of design and operating effectiveness + Maximize use of Internal Control systems, including AuditBoard , to… more
- Alaska Airlines (Seatac, WA)
- …Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller department's verification of ... contributor, this role leads testing of SOX controls , coordinates with the Company's internal and... controls . Coordinate and attend walkthroughs, manage SOX request lists, and document risk and control… more
- Needham Bank (Wellesley, MA)
- …business line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable ... action plans to better manage or mitigate risk or control deficiencies. Generate weekly and monthly MIS reporting around...+ Familiarity with banking, specific expertise in risk, audit, SOX , and/or internal controls +… more
- Vistra (Irving, TX)
- …administration of the SOX GRC system, including the inventoryand maintenance of SOX controls , control assessments and testing records. + Provide ... to ensure that the scope, design and operation of internal controls over financial reporting are sufficient...training, as needed, to key control owners relating to SOX complianceactivities and… more
- Molina Healthcare (Columbus, OH)
- …experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, ... solve complex business problems. + Reviews the effectiveness of internal control design and recommend improvements as...improvement. + Assist in or execute special projects or internal controls consultations on major business projects… more
- HP Inc. (Sacramento, CA)
- …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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's business and financial applications, and procedures ... + Assist Finance and IT business units with process/ internal control related matters + Maintain an...accounting firm and/or publicly-traded company + Strong understanding of internal controls , SOX compliance, COSO,… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based in Pittsburgh, PA....not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies… more
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