- Dynatrace (Detroit, MI)
- …effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive ... ensure flawless digital experiences. **Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). Monitors changes in internal and external… more
- Evertec Group, LLC (PR)
- …duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the ... SOX Compliance Analyst Finance &...and improve the quality of results. *Coordinate testing of internal controls over financial reporting with AIG… more
- Forward Air (Dallas, TX)
- …field; CPA, CIA, or other relevant certifications preferred + 5+ years of experience in SOX compliance , internal controls , auditing, or related fields + ... focus on evaluating the effectiveness of internal controls , conducting risk assessments, and assisting in control...auditors + Identify opportunities to streamline SOX compliance processes and improve overall control testing… more
- HUB International (Chicago, IL)
- …necessary documentation and audit support. + Develop and deliver IT-specific internal control training for SOX compliance . + Participate in IT risk ... We are seeking a skilled and motivated Manager, IT Internal Controls & SOX to...Control , you will design, implement, and manage IT controls , preparing the organization for public company compliance… more
- Pilot Company (Knoxville, TN)
- …finance, business, or related field required + One to three public accounting or internal audit experience, including SOX compliance preferred + Ability to ... state or local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance , will be responsible for coordinating SOX program… more
- Insight Global (San Diego, CA)
- …systems, business, or other relevant degree -5+ years relevant work experience in SOX compliance , internal or external audit, preferably in public ... for key controls -Asses the results of SOX testing, including the assessment of identified control...accounting -Experience conducting SOX audits and assessing internal … more
- Pilot Company (Knoxville, TN)
- …business, or related field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred + Ability ... state or local law. Military encouraged to apply. **Job Description** The Senior Auditor, SOX Compliance , will be responsible for coordinating SOX program… more
- Kyndryl (Annapolis, MD)
- …Systems or other relevant area. + Strong understanding of internal control concepts (COSO Framework), SOX compliance requirements, accounting principles ... relationships across stakeholder groups. + Support special projects around internal control and process improvements; and other...and provide input to the IT SOX Compliance Director.Maintain up to date knowledge of Internal… more
- ManpowerGroup (Chicago, IL)
- …and document the effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps, potential risks, and ... controls . **Key Responsibilities:** + Lead and perform SOX testing, including control evaluations, walkthroughs, and... audit, or risk management. + Strong understanding of SOX compliance , internal controls… more
- UL, LLC (Chicago, IL)
- … to mitigate identified risks, ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: ... and guidance to project teams on SOX compliance and internal control standards,...risk management, internal controls , or compliance roles, with specific knowledge of Sarbanes-Oxley ( SOX… more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written… more
- Randstad US (Boston, MA)
- …workpapers and updating progress in the reporting system. If you have a background in internal auditing, SOX compliance , and accounting, we want to hear from ... the testing + Ability to converse with management regarding internal controls , compliance , and risk...seeking: + Bachelor's degree preferred + 3+ years of Internal Auditing and SOX compliance … more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... participate in SOX walkthroughs and/or process, risk, control discussions to ensure that key controls ,...experience in internal audit, public accounting, or SOX /Risk compliance + Ability to build consensus… more
- Proofpoint (Sunnyvale, CA)
- …as well as PCAOB standards + Experience in designing, monitoring, evaluating internal controls and SOX compliance program for a large global US public ... Scoping, Planning, walkthroughs, narrative/flow-charts update and plan & executive Company's internal control testing in an efficient and effective manner.… more
- Robert Half Finance & Accounting (Houston, TX)
- …issues. + Stay abreast of regulatory requirements, industry trends, and best practices in internal audit and SOX compliance . + Provide guidance and support ... development. + Serve as a subject matter expert on internal controls , compliance , and audit-related...in internal audit, with a focus on SOX compliance . + Demonstrated experience in developing… more
- Forward Air (Dallas, TX)
- …that all systems and processes are documented in accordance with internal controls and SOX compliance regulations. Core Responsibilities & Duties: + ... information security program. This role will collaborate with our internal controls team, IT teams, and external... SOX , NIST, HIPAA, SOC 2) + Manage SOX compliance for IT general controls… more
- American Airlines (Dallas, TX)
- …helpline cases + Assist in preparing periodic reports for the Audit Committee, Internal Audit, SOX Compliance , Safety Management System, and other ... Respond to inquiries from business leaders, investigators, and attorneys + Conduct internal background reviews and ensure compliance with training requirements +… more
- Grant Thornton (Dallas, TX)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other ... compliance requirements, and helping clients design and implement internal controls . + Support engagement Manager and/or... control over financial reporting (ICFR) or SOX compliance + Designing controls … more
- Teva Pharmaceuticals (Parsippany, NJ)
- …+ SOX Compliance : Act as the SOX liaison, working with the internal SOX team to ensure compliance with SOX controls across all ROCC ... business processes. Coordinate SOX audits and ensure operational compliance with audit findings. + Metrics: Develop and track department metrics, publishing… more
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