- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... more
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . + Ensure effective and appropriate testing, validation, ... more
- ManpowerGroup (Chicago, IL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... more
- Robert Half Technology (New York, NY)
- …seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the ... more
- Robert Half Management Resources (Exton, PA)
- …to transform data into actionable insights and KPI reporting. + Proven knowledge of SOX compliance and internal control frameworks. + Experience with AP ... more
- ManpowerGroup (Philadelphia, PA)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... more
- Cardinal Health (Columbus, OH)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance ... more
- PNC (Pittsburgh, PA)
- …testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit, SOX , and Risk Management compliance. Additionally, you ... more
- Toyota (Plano, TX)
- …support to a limited set of accounting end users. + Execute and provide evidence of internal SOX controls . + Participate an Agile and Domain Ceremonies. + ... more
- TEKsystems (Des Moines, IA)
- …Identity and Access Management (IAM) practices adhere to regulatory requirements, internal policies, and risk management standards. This role provides oversight, ... more
- TEKsystems (Sioux Falls, SD)
- …and MFA. + Knowledge of regulatory requirements such as GDPR, HIPAA, and SOX . + Excellent communication and interpersonal skills. + Ability to work independently and ... more
- ManpowerGroup (Denver, CO)
- …+ Proficiency in MS Excel and experience with Great Plains and Concur. + Knowledge of SOX Internal Controls and Reporting is a plus. **What's in it for ... more
- ManpowerGroup (Chicago, IL)
- …walkthroughs, and substantive testing. This role requires a strong understanding of SOX compliance, internal controls , and risk assessment methodologies. ... more
- ManpowerGroup (Pittsburgh, PA)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... more
- Sleep Number (Minneapolis, MN)
- …through higher quality sleep. Position Purpose Provide objective assessments of Company's internal controls over financial reporting (ICFR) and operational ... more
- Autodesk (Plano, TX)
- …record in a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes + **Advanced ... more
- Insight Global (Raritan, NJ)
- …. Skills and Requirements 5+ years of IT General Controls , SOX compliance, or NIST 800.53 assessment experience ... more
- ManpowerGroup (Decatur, IL)
- …experience preferred. + Advanced knowledge in Microsoft Office Suite. + Knowledge of Internal Controls and Financial Analysis. + Excellent verbal and written ... more