- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... more
- Evertec Group, LLC (PR)
- …duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the ... more
- Lowe's (Mooresville, NC)
- …Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve as a ... 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. ... more
- Envista Holdings Corporation (Brea, CA)
- …the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal ... more
- TXNM Energy (Albuquerque, NM)
- …related documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a culture of continuous ... more
- Actalent (San Francisco, CA)
- …Essential Skills + Strong understanding of IT risks related to revenue processes. + Experience with SOX compliance and internal audit. + Ability to work in a ... more
- AbbVie (Mettawa, IL)
- …to: + Lead SOX compliance for all gross-to-net accounting internal controls + Oversee financial and operational gross-to-net policies + Manage ... more
- Holcim US (Chicago, IL)
- …Work Experience: 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance ) of a publicly-traded manufacturing ... more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... more
- HP Inc. (Spring, TX)
- …support internal audit engagements, focusing on evaluating internal controls , ensuring compliance with SOX requirements, and identifying ... more
- Carnival Cruise Line (Miami, FL)
- …to various departments to emphasize the importance the effective operation of internal controls and SOX compliance . + Ensure SOX compliance ... more
- Holcim US (Chicago, IL)
- …Work Experience: 8 plus years of experience working in an assurance functions (Audit, Internal Control , SOX Compliance ) of a publicly-traded ... more
- Holcim US (Chicago, IL)
- …Work Experience: 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance ) of a publicly-traded manufacturing ... more
- SMBC (Los Angeles, CA)
- …Administration, or related field **Experience:** + Minimum of 15+ years of experience in internal controls compliance ( SOX , FDICIA), internal ... more
- Qualtrics (Provo, UT)
- …strengthen the company's control environment + Assist in SOX compliance testing and documentation by evaluating key controls , identifying gaps, and ... more
- Allied Universal (Conshohocken, PA)
- …and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... more
- TECO Energy (Tampa, FL)
- … responsibilities are to perform analysis and testing of internal controls over financial reporting to ensure compliance with Sarbanes-Oxley requirements. ... more
- embecta (Parsippany, NJ)
- …audit such as SOX compliance , financial accounting and reporting, internal control design, operational and compliance auditing. Experience from ... more
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