- Intuit (San Diego, CA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... to explain complex topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to work flexibly across… 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
- 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
- LifePoint Health (Brentwood, TN)
- * SOX / Internal Controls Consultant- Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our ... employees find purpose and fulfillment. *What you'll do:* As a* Sox / Internal Controls Consultant,*you will play... controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (… more
- Omnicell (Chicago, IL)
- …proactively develop remediation plans where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and lead training ... ** Internal Audit and SOX Manager (Remote)**...numerous technical teams. **Responsibilities:** + Evaluate Omnicell's financial and internal control processes worldwide to ensure Omnicell's… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist, Internal Controls C- SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... Conduct risk assessments and assist in the development of control objectives and testing plans. . Develop and maintain...SOX / CSOX with a strong understanding of Internal Controls over Financial Reporting (ICFR). .… 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
- 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 especially in transformation of software,...+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX … more
- Vanguard (Chesterbrook, PA)
- …regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing ... environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of...internal audit is a plus. + Experience with controls , audit, or risk (ie, IT controls … more
- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... and IT expertise, building relationships, and enhancing IT controls experience. You will support the control ...+ Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control… more
- Vistra (Irving, TX)
- …and objectives. * Comprehending the meaning of test results as they relate to internal control strengths and weaknesses. * Adapting to and using techniques to ... that are currently available and apply online. **Job Summary** Internal Audit helps the business assess risks and test...analysis, and graphics production) are desired. * Experience with SOX control testing and auditing a plus.… 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)
- …week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... + Assist Finance and IT business units with process/ internal control related matters + Maintain an...ad-hoc projects Knowledge and Skills + Strong understanding of internal controls , SOX compliance, COSO,… more
- Federal Reserve Bank (Dallas, TX)
- …TEAM:** The Strategic Risk Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management (ERM). Internal ... and basic understanding of above-mentioned teams and their general processes + Support the Internal Controls team by performing controls testing of various… 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
- Cardinal Health (Columbus, OH)
- …the SOX program including identifying, performing testing, and review of SOX controls , while working with and maintaining relationships with business. + ... **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees...evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance… more
- ADP (Roseland, NJ)
- …SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and professional standards. + ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team,...prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing… more
- Evertec Group, LLC (PR)
- …the following duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance. *Build strong relationships ... with the SOX team, internal and external auditors, and promote best practices. *Assist...and improve the quality of results. *Coordinate testing of internal controls over financial reporting with AIG… 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 ... 404 plan by conducting quarterly testing of the internal controls over financial reporting. + Performs... SOX and internal control concepts... SOX and internal control concepts + Demonstrated advanced knowledge… more
- Kyndryl (Annapolis, MD)
- …Science, Information Systems or other relevant area. + Strong understanding of internal control concepts (COSO Framework), SOX compliance requirements, ... relationships across stakeholder groups. + Support special projects around internal control and process improvements; and other...SOX Compliance Director.Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines,… more
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