- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal... controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Valero (San Antonio, TX)
- …in the annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information… more
- V2X (Reston, VA)
- …critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + ... The Senior Manager of Internal Controls and SOX Compliance is responsible...coordination of walkthrough and manage PBC requests with applicable control owners, internal audit, and external audit.… more
- TD Bank (Charlotte, NC)
- …and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements ... owners, auditors and senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives… more
- ManpowerGroup (Plymouth, MI)
- …manufacturing operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and ... in the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm experience (PwC,… more
- Ralliant (Chandler, AZ)
- …process improvements and automation initiatives. Training & Communication + Educate teams on SOX requirements and internal control best practices. + ... Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control … more
- Huntington Ingalls Industries (Newport News, VA)
- …+ Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... SOX compliance at a large publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US GAAP and SEC… more
- Intuit (San Diego, CA)
- …**Qualifications** + Bachelor's degree preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent ... accurate financial and compliance outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control ...root cause, and resolve associated SOX and control issues that arise + Participate in internal… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... of Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing.… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding of ... the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....the key IT controls within the current and future control environment. Helps to identify emerging risks and key… more
- Robert Half Management Resources (West Chester, PA)
- … internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support ... compliance with US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant will preferably have a… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness ... analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to execute,… more
- Grant Thornton (Los Angeles, CA)
- …of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs ... financial, and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency… more
- Cardinal Health (St. Paul, MN)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- Robert Half Finance & Accounting (Melbourne, FL)
- …in line with regulatory and compliance requirements. * Ensure adherence to Sarbanes-Oxley ( SOX ) internal control standards and support related audits. * ... Assist in drafting and reviewing public filings. * Maintain and improve internal control systems to meet compliance mandates. * Collaborate with auditors during … more
- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite… more
- Pilgrim's (Greeley, CO)
- …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance, internal control frameworks, and IFRS reporting a plus + ... policies, internal controls, and process improvement initiatives + Coordinate internal and external audits, including SOX testing + Support budgeting… more
- ManpowerGroup (Tulsa, OK)
- …+ Support internal and external audit requests and maintain compliance with SOX and internal control policies. + Ensure revenue recognition aligns ... of a global, multi-location, multi-entity organization. This role focuses on SOX , audits, close, financial reporting, consolidation & legal entity reporting, and… more