- American Honda Motor Co Inc (Marysville, OH)
- …Human Resource control systems and processes ensuring regional compliance with internal controls , legal standards, and regional policies. This role involves ... compliance with policies and procedures.* Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior… more
- Creative Financial Staffing (Rochester, NH)
- …revenue and adjusted EBITDA have increased year over year. The Position: Reporting to the Internal Audit Manager , the Internal Auditor will play a vital role ... in-house. This role will primarily focus on financial and SOX audits. The Opportunity: The Internal Audit...professional standards. Perform testing and evaluation of the organization's SOX Program and key controls . Evaluate the… more
- Creative Financial Staffing (Brooklyn Park, MN)
- …of 2 years in a leadership role. In-depth knowledge of GAAP, financial reporting, SOX , and internal controls . Proficiency with accounting software and MS ... a collaborative and high-performance team environment. Manage external audits and internal control evaluations. Identify and implement enhancements to increase… more
- Lennar Homes (St. Petersburg, FL)
- …financial results.Manage SOX compliance including the review of key controls to improve efficiency.Coordinate with internal , external, state, and regulatory ... that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting...as well as monitoring the operation and design of internal controls over financial reporting, to ensure… more
- Creative Financial Staffing (Itasca, IL)
- …10-K, and related documents. Develop and maintain compliance with internal controls and accounting policies. Ensure SOX 404 compliance by maintaining ... Manager of Financial Reporting and Consolidations A leading...effective internal controls . Handle various ad hoc projects as needed. Requirements… more
- Creative Financial Staffing (Orlando, FL)
- …financial performance and analytics Prepare and review variance analysis Review and update internal control procedures Work and assist on audit - testing and ... RESPONSIBILITIES of the Accounting Manager : The Accounting Manager will be responsible for planning and control... SOX 404 requirements Assist the Controller to prepare SEC… more
- Select Water Solutions (Dilley, TX)
- …line within the region.Ensure compliance with laws, regulations and policies, both internal and external (HR/OSHA/ SOX /DOT, NDIC etc.).Works closely with region ... AutomationReports to: DirectorTravel Requirement: Yes Job Description Select's Operations Manager oversees all business unit field operations, being involved with… more
- Piedmont Airlines, Inc (Middletown, PA)
- …regulationsConduct regular audits of financial records to verify compliance with internal controls and external regulationsPrepare detailed compliance reports ... ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the effectiveness of… more
- Creative Financial Staffing (Minneapolis, MN)
- …XBRL. Responsible for the preparation of the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, ... this company propel forward! Their goal is to build internal teams that represent the communities they serve. The...you for feel a need for a reset, your manager will work with you to give you time… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX...and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Bank is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and ... controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX...COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts,… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... management. This position currently will report to the Director, Internal Controls & SOX . The...policies, and systems to determine its impact on the SOX control environment and assist process owners… more
- Honeywell (Charlotte, NC)
- …HAVE + A minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX . + CPA (Certified Public Accountant) required + ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- Nordstrom (Seattle, WA)
- … internal stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting ( SOX ) audits and be ... external auditors on their annual audit and the company's SOX program + Drive control optimization and...of accounting, etc.) + IIA Standards and COSO + Internal controls and their relation to the… more
- The Cigna Group (Bloomfield, CT)
- …drive an organizational understanding of SOX and importance of strong internal controls through education and communication + Through partnership with key ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna...and project manage the US Employer and Corporate area SOX controls and key enterprise automated business… more
- HP Inc. (Spring, TX)
- …Finance * Financial Services * Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * ... for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( ... regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing… more
- WM (Houston, TX)
- …age, national origin, disability, or veteran status. **I. Job Summary** The Manager , Internal Audit and Controls manages SOX program and a wide range ... control environment. This position reports to the Director, Internal Controls and will interact with process...SOX activities, test execution and resolution of identified control failures. + Oversee scoping and planning activities as… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls … more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX ...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
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