- ManpowerGroup (Plymouth, MI)
- …operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks.… more
- V2X (Reston, VA)
- … programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls … 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. ... 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
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- Intuit (San Diego, CA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. +… more
- Ralliant (Chandler, AZ)
- …financial and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, ... Compliance Analyst to manage and evolve our internal control and compliance programs....+ Minimum 3 years experience in SOX compliance , auditing, or internal controls ;… more
- UGI Corporation (King Of Prussia, PA)
- …audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... Process will continually improve the company's internal control environment and ensure continuous compliance throughout...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Coinbase (Harrisburg, PA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... to control owners and business leaders on SOX compliance and best practices. * Engage... audit, with a focus on SOX compliance and internal controls . *… more
- ManpowerGroup (Hinsdale, IL)
- …is seeking a **Manager of Financial Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with… more
- Weatherford (Houston, TX)
- …Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple ... indicators, and SOX status updates. + Support SOX control testing for key financial and...or similar. **Experience:** + 5+ years of experience in internal audit, SOX compliance , investigations,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and audit management systems. Familiarity with ... to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management...a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and… more
- Huntington Ingalls Industries (Newport News, VA)
- …accounting function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial ... internal and external auditors + Manage the SOX compliance reporting process, which includes leading... compliance reporting process, which includes leading SOX compliance status meetings, assessing control… more
- Waystar (Lehi, UT)
- …operational audits in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls , risk management, and ... (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Robert Half Finance & Accounting (New Haven, CT)
- …+ Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls , leading audits, and presenting ... statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps...in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls… more
- Robert Half Accountemps (Palo Alto, CA)
- …Compliance and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, ... requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with...field. + 2+ years' experience in SOX compliance , audit, or internal controls … more
- Robert Half Finance & Accounting (Bellevue, WA)
- …to the organization's strategic goals. Responsibilities: * Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and ... ensuring compliance with Sarbanes-Oxley regulations while strengthening internal controls and driving audit excellence. This...SOX compliance . * In-depth knowledge of internal controls and regulatory requirements. * Skilled… more
- Under Armour, Inc. (Baltimore, MD)
- … Audit Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately 70%), with additional ... management and problem-solving mindset. **Your Impact** ** SOX Compliance & Internal Controls Testing...and professional standards. * Collaborate with internal control owners and external auditors to support SOX… more
- Access Dubuque (Dubuque, IA)
- …Conduct regular audits and testing of HR processes to ensure compliance with SOX requirements and internal controls . + Identify discrepancies, risks and ... internal controls , risk management or compliance is essential. In depth knowledge with SOX...404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday… more
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