- TXNM Energy (Albuquerque, NM)
- …SOX ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design ... effectiveness of the internal control structure. Conducts and supervises SOX audits for management to assess effectiveness of controls, accuracy of financial… more
- L3Harris (Palm Bay, FL)
- …degree, minimum of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Demonstrated strong understanding of ... SOX and internal control concepts + Demonstrated advanced knowledge in Microsoft Office Suite to include: Excel, Word, and PowerPoint Preferred Additional… more
- Omnicell (Chicago, IL)
- …proactively develop remediation plans where applicable. + Act as Subject Matter Expert on SOX compliance and internal control issues and lead training ... ** Internal Audit and SOX Manager (Remote)**...numerous technical teams. **Responsibilities:** + Evaluate Omnicell's financial and internal control processes worldwide to ensure Omnicell's… more
- UL, LLC (Chicago, IL)
- …ensuring they align with SOX compliance and the organization's internal control framework. Process Flowcharting: Create detailed flowcharts to visualize ... and Guidance: Provide training and guidance to project teams on SOX compliance and internal control standards, ensuring a culture of compliance throughout… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …reconciliations, close checklist, SOX compliance, and SOC reporting. * Administer SOX software and maintain internal control documentation. * Foster ... Description We are seeking a Manager, Internal Controls ( SOX ) to join our...to internal controls * Demonstrated experience in internal control review and implementation * Must… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... + Assist Finance and IT business units with process/ internal control related matters + Maintain an...ad-hoc projects Knowledge and Skills + Strong understanding of internal controls, SOX compliance, COSO, and … more
- AbbVie (North Chicago, IL)
- …to maintain knowledge of changes in the business and emerging risks which could impact SOX compliance or internal control environment. + Manages impacts to ... manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control improvement initiatives. This position...in the management and resolution of issues; review of internal control deficiencies; providing guidance for the… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- … process owners, control owners, control participants and supporting a strong SOX and internal control environment at UKG. Provides financial and IT ... Audit, primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control 's optimization initiative. This is a strategic… more
- Revlon (New York, NY)
- …Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, sample selection and risk assessment. + ... review. + Provide guidance and training to the accounting team on SOX compliance and internal control best practices. + Identify opportunities for process… more
- Robert Half Finance & Accounting (Detroit, MI)
- …procedures, fieldwork, and reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design and ... We are offering an exciting opportunity for a Sr. Internal Auditor in the manufacturing industry based in Detroit,...Assess the impact of business process changes on the control environment and identify new risk areas * Execute… more
- Nike (Beaverton, OR)
- …Experience working with Managed Service Provider (MSP), preferred. + In-depth understanding of SOX internal control concepts and experience in applying them ... NIKE's world headquarters. Our team brings its extensive experience and passion for internal control over financial reporting ("ICFR") to helping Nike identify… more
- TD Bank (Charlotte, NC)
- …management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and; ... Audit Methodology experience, Critical thinker along with strong risk and control mindset. Experience with performing testing/quality control , someone who's… more
- Catalent Pharma Solutions (Bloomington, IN)
- …PPE, Leases, GRNV, AP, AR, Intercompany, and P/L Accruals. + Establish and maintain an effective SOX internal control environment + Lead site SOX ... reporting, coordinate internal & external audits, and oversee the SOX internal controls.** **This is a fulltime role working days; Monday - Friday**… more
- FirstBank PR (San Juan, PR)
- …guidance and internal policies and procedures to meet a full compliance of SOX internal control matrix. + Document procedures and workflow for assigned ... Senior Accountant also interacts with and provides support to external/ internal audit requirements and SOX team. Provides support to the business areas in adhoc… more
- Danaher Corporation (Austin, TX)
- …is required. It would be a plus if you also possess previous experience in: + SOX 404 and internal control assessments. + Manufacturing companies and cost ... us outperform the S&P 500 by more than 5,000% over the past 25 years. The Internal Audit Intern will assist in the execution of US GAAP based financial audits in the… more
- Global Foundries (Austin, TX)
- …drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance ... Internal Controls has global responsibility for GF's internal control strategy and framework, along with...risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX… more
- ThermoFisher Scientific (Carlsbad, CA)
- …and DSO + Support maintenance of complete and accurate standard operating procedures and SOX related internal control documentation and AAM + Ensure that ... do:** + Supporting Group Controllership functions, including remediation of internal control deficiencies + Applying and implementing...close schedule, and in accordance with US GAAP and SOX + Coordination with external and internal … more
- Robert Half Finance & Accounting (Portland, OR)
- …Big 4 experience - Comfortable working in a changing and dynamic environment - SOX internal control assessments (Section 404) experience - Self-driven ... reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Expert analytical… more
- Robert Half Finance & Accounting (Dallas, TX)
- …multiple tasks and projects within deadlines - Exceptional time management skills preferred - SOX internal control assessments (Section 404) experience - 3-5 ... creation of budgets and forecasts, preparation of audits, and management of internal control maintenance and regulatory reporting. Expert analytical skills are… more
- Robert Half Finance & Accounting (Chicago, IL)
- …are preferred + Excellent written, verbal and social communication skills highly desired + SOX internal control assessments (Section 404) experience + Skill ... reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Candidates need to… more
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