- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley ( SOX ) ... perform management assessment of risk over internal controls and identify opportunities for control improvement... and compliance training programs for IT process and control ownersMaintain and enhance SOX controls… more
- JB Poindexter & Co (Windsor, MO)
- …support of a manufacturing plan via a MPS/MRP system. Adheres to corporate and SOX policies and guidelines. Procure and/or schedule an inbound supply chain to align ... P/O documents. Administers, in conjunction with materials and QA management, internal / external supplier quality accountability via a non-conformance reporting… more
- Insight Global (Chattanooga, TN)
- …looking for an Internal Auditor with expertise in technical accounting and internal SOX controls , specifically within insurance operations and financial ... . Skills and Requirements Bachelors Degree 3-5 years of experience working with internal SOX controls Certified Public Accountant or actively pursuing a CPA … 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
- HUB International (Chicago, IL)
- …acquisitions. **Role Overview** We are seeking a skilled and motivated Sr. Manager/Manager, IT Internal Controls & SOX to establish and optimize internal ... comprehensive and compliant SOX documentation for IT controls . + Assess control deficiencies, determine impact,...documentation and audit support. + Develop and deliver IT-specific internal control training for SOX … 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 . + Bachelor's degree.… 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
- UNUM (Columbia, SC)
- …This is a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal ... individuals from entry to experienced levels. **Principal Duties and Responsibilities** Internal Controls + Leverage strong problem solving, critical thinking… 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 (Philadelphia, PA)
- **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
- RGP (New York, NY)
- …Fully Remote to Hybrid Onsite across various US Clients. You will support RGP client SOX , Internal Control and Internal Audit areas. Responsibilities ... Banking Product Areas, IT Audits or Cyber Audit, IT SOX + Internal Controls review,...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… 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
- 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 ...control -risk relationships (ie, risk mitigation). + Collaborating with SOX GO COR colleagues, Internal Audit, and… more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… 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
- Bank OZK (Dallas, TX)
- Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. ... supports SOX compliance. + Develops and implements SOX controls for data solutions, including ELT,...and report findings to executive management. + Knowledge of internal controls related to data risk management.… more
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