- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- HUB International (Chicago, IL)
- …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… more
- Elevance Health (Manchester, NH)
- …is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor- SOX , SOC1** **Location:** This...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… 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 ... productivity, and deliver deeper insights into the operating effectiveness of our control environment-all of which ultimately support Vanguard's purpose: to take a… more
- Liberty Latin America (PR)
- …basic accounting, US GAAP, SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of audit techniques and test approaches; ... control matrices ("RCMs"), including identifying and documenting existing controls and identifying control gaps (in English)... SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- ManpowerGroup (Plymouth, MI)
- …manufacturing operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control … 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...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to work within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal ... to enhance governance, risk management, and internal controls . * Develop dashboards to track SOX ... control environments. Requirements * Proven experience in internal audit, with a focus on SOX … more
- Charles River Laboratories (Wilmington, MA)
- …for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program ... SOX compliance plans, timelines and implementation of controls by collaborating cross-functionally. * Support internal ...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Paccar Winch Inc. (Lewisville, TX)
- …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and understand relevant risks, document end-to-end processes, and ensure effective internal controls aligned with financial reporting objectives. + Review… more
- Intuit (San Diego, CA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... process ITACs. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working… more
- Intuit (Mountain View, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Lead with a ... key role in financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX...a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- ATI (Dallas, TX)
- …you will play a key part in auditing the companys financial records, internal controls , regulatory compliance, and operational processes to evaluate efficiency ... are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI...audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry,… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + ... as liaison with internal /external auditors and coordinate SOX audit requests. Internal Controls ...automation initiatives. Training & Communication + Educate teams on SOX requirements and internal control … more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... This role supports the evaluation, design, and testing of internal controls across all UGI family of...business stakeholders and process owners to create and update SOX documentation, including process memos, flowcharts, and control… 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: ... SOX compliance activities. * Review changes in internal controls proposed by business units to...controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... of IT control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains… 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 ... ingenuity. Recommends process improvements for the Firm to improve internal controls . Extensive contact with internal...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the… more
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