- Lumen (Columbus, OH)
- …to candidates located anywhere in the US **The Main Responsibilities** + Test compliance of established internal control procedures and document findings ... being tested. + Assist in identifying opportunities for improving internal controls over financial reporting. Work with...internal audit, risk consulting, or external audit and SOX 404 compliance . + Attention to detail… more
- Dynatrace (Waltham, MA)
- …effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive ... **Your role at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) ...recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …in a top public accounting firm and/or publicly-traded company + Strong understanding of internal controls , SOX compliance , COSO, and internal ... Our Senior SOX Auditor will p erform internal control audits of the Club's business...with various business partners in documenting the process over internal controls over financial reporting. Essential Duties… 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
- Danaher Corporation (Fargo, ND)
- …in auditing, accounting, or a related field, with a focus on internal controls and SOX compliance . + Strong attention to detail and organizational ... auditors, and various departments to facilitate the SOX compliance process. + Conduct testing of internal controls to ensure their design and operational… more
- Robert Half Management Resources (Fort Washington, PA)
- …to ensure financial accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/ SOX Auditor + Conduct SOX ... compliance audits and testing for internal control over financial reporting (ICFR). + Design, implement, and...+ Assist in training staff on internal controls , risk management, and SOX compliance… more
- Warner Bros. Discovery (Knoxville, TN)
- …across the SOX program + Provide guidance and training to key stakeholders on SOX compliance , internal control best practices, and WBD processes + ... Internal Audit teams. Key stakeholders include management, Compliance Teams, External Audit, and our SOX ...+ Experience with US GAAP/IFRS + Strong knowledge of SOX requirements and internal control … more
- Latham, The Pool Company (Latham, NY)
- …Latham's key internal control and compliance leader. The Director, Internal Audit & Sox will be responsible for oversight and monitoring of Latham's ... role involves leading the development and execution of the internal audit plan, managing SOX compliance...activities to ensure proper risk identification, process mapping and controls for a sustainable internal control… 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
- 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
- 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
- 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
- GCI Communication Corp (Anchorage, AK)
- …for Manager, Internal Audit and Director, Internal Audit. Internal Control & SOX Compliance + Partner effectively with relevant internal ... the effectiveness of management information reporting systems. + Review and evaluate internal controls . + Identify potential control and operational… 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
- Entergy (New Orleans, LA)
- …and sufficient to provide assurance to management regarding the effectiveness of the control environment. + Prepare SOX compliance reports for senior ... Inc.-ESI (OLD) **Job Summary/Purpose** This role will oversee and manage the Sarbanes-Oxley ( SOX ) compliance program within Internal Audit Services. The … 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
- embecta (Parsippany, NJ)
- …audit such as SOX compliance , financial accounting and reporting, internal control design, operational and compliance auditing. Experience from ... Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis...evaluation of the adequacy of the Company's system of internal controls , testing of SOX … more
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