- Russell Tobin & Associates (Urbandale, IA)
- What are we looking for in our Treasury Associate ? Our client, a large financial services company based in Urbandale, IA, is seeking a Treasury Associate . ... Follow corporate policies and procedures, including those related to the SOX , to ensure compliance with internal controls and regulatory requirements. Monitor… more
- Lennar Homes (Miami, FL)
- …the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National ... Information Technology and Cloud Security controls in accordance Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- Lennar Homes (St. Petersburg, FL)
- …controls over financial reporting, to ensure compliance with Sarbanes-Oxley requirements (" SOX "). This position is also responsible for ensuring compliance with ... financial statements and analyze monthly, quarterly, and annual financial results.Manage SOX compliance including the review of key controls to improve… more
- Lennar Homes (Chantilly, VA)
- …of the division, including corporate and divisional reporting requirements, SOX and internal/external audit requirements. Ensure Corporate Accounting policies are ... associates to their full potentialDevelop performance improvement plans if an associate 's performance is not meeting expectationsAbility to effectively manage staff… more
- Resolution Technologies, Inc. (Jacksonville, FL)
- …such as ISO 27001/27002, COBIT, and other relevant compliance such PCI, HIPAA, SOX , SOC2, FISMA Experience with and knowledge of Data Loss Prevention (DLP) Network ... Security Engineer, Azure Solution Architect Expert, AWS Solution Architect Associate /Professional Familiarity with industry standards, guidelines, and regulatory compliance… more
- Johnson Service Group (Clemmons, NC)
- …accounting principles, practices, procedures, and initiatives, including compliance with SOX procedures and maintain up-to-date internal control procedures. Pull and ... as needed to ensure payroll deadlines are met Requirements: Bachelor s or Associate s degrees in Business or Accounting is preferred. 10+ years accounting experience… more
- True Value (Chicago, IL)
- …deduction laws. 4. Audits and balances payroll prior to posting. 5. Maintains SOX compliance. 6. Prepares, processes, controls, and develops reports for union dues, ... as assigned. 10. Supports the Payroll Manager. Education & Experience: * Associate degree or equivalent experience. * 5-10 years of experience, preferably in… more
- Lennar Homes (San Antonio, TX)
- …requests are responded to timely and accuratelyEnsure compliance with internal control, SOX and regional and corporate policy compliance. Contribute as requested by ... LeaveNew Hire Referral Bonus ProgramHome Purchase Discount for Associates Associate Assistance PlanEveryone's Included DayStudent Debt Repayment ProgramThis information… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and Windows) Familiarity with security standards, regulations and reports (PCI, SOX , HIPPA, GDPR, ISO 27001) Excellent system analysis and problem-solving skills ... best of working offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require associates to work onsite… more
- Kyndryl (Tallahassee, FL)
- …**Your Future at Kyndryl** Kyndryl has a global footprint, which means that as a SOX Compliance Associate Director Kyndryl you will have opportunities to work on ... employees, our customers and our communities. **The Role** The SOX Compliance Director will report to the VP, Audit...will be responsible for leading the testing of the SOX internal controls and day-to-day operations to ensure compliance… more
- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The… more
- Athene (West Des Moines, IA)
- …governance frameworks. Accountabilities: + Assists in the development of appropriate audit and SOX work programs and execution of those work programs + Produces high ... and audit files to support the findings of assigned SOX and operational audits + Applies audit methodology and...preparation of scoping and risk assessment for the annual SOX /MAR programs and certifications + Participate in direct assist… more
- Kyndryl (New York, NY)
- …for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the ... Kyndryl SOX IT compliance program. The role will work across...portfolio. + Direct and informally supervise the work of associate level team members. **Your Future at Kyndryl** Every… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …a career that you are proud of, at a company you can believe in. Position: SOX Compliance Analyst! **Location: Newport News, VA** This is a Hybrid role based out of ... + Evaluate control evidence for sufficiency, completeness and accuracy. + Prepare/update SOX process flow charts and narratives. + Evaluate control deficiencies and… more
- CBRE (Columbus, OH)
- …of this role. The Sr Associate will work with the process owners and SOX team and be independently responsible for delivery of their work on time and with ... Sr Audit Associate - Remote Job ID 158288 Posted 15-Sep-2024...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE… more
- Amazon (Charlton, MA)
- …the effectiveness of learning; develops, maintains and applies learning to encourage associate development. Identifies areas for associate cross training and ... and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely...squat, bend, and reach Preferred Qualifications - A completed Associate 's or Bachelor's Degree - 1+ year of leadership… more
- Amazon (Shepherdsville, KY)
- …ROLE. Relocation assistance is NOT provided for this role. Lead Fulfillment Associate The Amazon operations team is looking for Lead Fulfillment Associates with ... and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely...of age or older Preferred Qualifications - A completed Associate 's or Bachelor's Degree - 1+ year of leadership… more
- Aston Carter (St. Louis, MO)
- Job Title: Internal Audit Associate Job Description Primary Responsibilities: + Conduct the full audit cycle, including assessing internal controls and risk ... management effectiveness. + Perform procedures to support the company's annual SOX (Sarbanes-Oxley Act) opinion. + Conduct technical accounting research and develop… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit. This is a hybrid role (3 days in ... of controls to evaluate the effectiveness of the Company's SOX 404 program. * Interview key process owners to...(combination of internal and/or external). * Experience with Sarbanes-Oxley ( SOX ) is required. * Experience with operational audits is… more
- TECO Energy (Ybor City, FL)
- …s and standards such as NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), and Payment Card Industry (PCI). Responsible for the design, planning, ... or information security professional certification: (eg, Microsoft Certified Solutions Associate (MCSA), VMware Certified Professional (VCP), Cisco Certified Network… more
