- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company… more
- Creative Financial Staffing (Minneapolis, MN)
- …field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS Office, ... in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' effectiveness,… more
- Kore 1 (Irvine, CA)
- …identified risks, exposures, and root causes. Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT ... and key report testing. Collaborate and assist with external auditors with audit of SOX compliance program. Ensure sufficient IT audit coverage, by working… more
- American Honda Motor Co Inc (Marysville, OH)
- …for payroll processing* Ensure controls are effectively executed and documentation meets audit SOX requirements* Maintain accurate records Develop and Maintain ... Positive Relationships with Honda Department Leads* Collaborate with SOX auditors to avoid audit deficiencies* Work closely with HR, Finance teams and vendors to… more
- American Honda Motor Co Inc (Marysville, OH)
- …processes and procedures, including commercial transaction governance requirements, audit /reporting, SOX concepts and controlsOther Job-Specific Skills:Exemplary ... is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user SAP/Ariba… more
- Creative Financial Staffing (Guaynabo, PR)
- …potential areas of risk in the company's operations. Develop and implement audit plans and programs to address identified risks. Plan and perform operational ... the Department Reporting Matrix available in the Monday tool. Communicate audit findings and recommendations to management and relevant stakeholders. Coordinate and… more
- American Honda Motor Co Inc (Torrance, CA)
- …that the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests. * Ensure partnership and collaboration with ... System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred* Management, Coaching and Leadership experience… more
- American Honda Motor Co Inc (Torrance, CA)
- …that the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with ... System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred* Management, Coaching and Leadership experience… more
- Careerbuilder-US (Torrance, CA)
- …interpreting data * Supports compliance environment by maintaining strong internal controls, SOX testing and internal audit requests * Protects organization's ... journal entries, consolidation, and account reconciliations in conformance with SOX and GAAP * Reviews and processes Intercompany/Intracompany transactions and… more
- Dexian - DISYS (Dallas, TX)
- …adjustments.Bachelors or Masters Accounting degree required2+ years financial audit experience ( SOX exposure strongly preferred)International accounting ... as internal management reporting, or external loan reporting.Leads annual external audit for international subsidiaries.Analyzes and reconciles and / or reviews… more
- Amerant Bank (Miramar, FL)
- Under the direction of the Head of Internal Audit , supervise the internal audits of information technology areas of the Bank, its banking centers and subsidiaries in ... to determine the frequency of audits and develop the Technology Annual Audit Plan.Planning, scoping and managing the execution of all technology related internal… more
- Creative Financial Staffing (Spring, TX)
- …Controllers globally! Overview of the Senior Accountant role: Month-end close Reconciliations SOX / Test Internal Controls Audit Support Assist with Statutory ... Audits Variance Analysis Ad hoc projects Preferred Qualifications of the Senior Accountant: Accounting or Finance Degree 4+ years of Financial Analyst experience Solid MS Excel - Intermediate Ability to handle fast paced environment with attention to detail… more
- Creative Financial Staffing (Spring, TX)
- …Controllers globally! Overview of the Senior Accountant role: Month-end close Reconciliations SOX / Test Internal Controls Audit Support Assist with Statutory ... Audits Variance Analysis Ad hoc projects Preferred Qualifications of the Senior Accountant: Accounting or Finance Degree Solid MS Excel - Intermediate Ability to handle fast paced environment with attention to detail and accuracy IFRS and US GAAP more
- Creative Financial Staffing (Fort Lauderdale, FL)
- …departments and services lines to gather financial information Support financial and tax audit requests, SOX 404 testing and other inquiries Develop, maintain, ... and distributes ad-hoc reports and analysis preformed on projects **Please not that previous POC experience is not needed ** EXPERIENCE PREFERRED for the Senior Accountant :We are looking for someone who enjoys seeing the whole picture and working in a… more
- GXO (Plano, TX)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the ... a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT...role will also be expected to test/lead testing of SOX controls. This position will report into the Global… more
- Creative Financial Staffing (Orlando, FL)
- …review variance analysis Review and update internal control procedures Work and assist on audit - testing and SOX 404 requirements Assist the Controller to ... 3-5 years of public financial reporting experience - industry and/or audit CPA (+) Keywords: #accounting manager, work-life balance general ledger, accounting,… more
- American Honda Motor Co Inc (Marysville, OH)
- …activity (Sales & COGS properly recorded), Proper Inventory processes followed, Proper SOX controls followed & support identifying and implementing new processes for ... Governance controls for the Divisions. (Parts & Machinery Regional controls)* SOX Controls; Support annual review of controls, support collection of documentation… more
- US Tech Solutions, Inc. (Atlanta, GA)
- …carriers/providers * Provides information for internal and external Auditors and for SOX compliance audits * Prepares/maintains rate audit files (Access tool ... for International Invoices only) * Identifies and implements process improvement programs * Participates in special projects and Carrier/Provider meetings as assigned * Specify the measure and size of this job's financial responsibility (eg, $100,000 payroll… more
- Creative Financial Staffing (Hoffman Estates, IL)
- …technologies such as IDS, IPS, EDR, IRP, FW, etc) Basic Knowledge of Audit requirements including PCI, SOX , HIPPA, etc) Knowledge of network security ... technologies and devices Excellent root cause analysis skills Strong attention to detail IT Security Analyst Relevant Certifications (Not required) Certified Incident Handler (GCIH) Certified Information Systems Security Professional (CISSP) Microsoft… more
- CJ Logistics America (Des Plaines, IL)
- …Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... may also assist, as needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid position of 4 days in the… more
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