- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Lockheed Martin (Bethesda, MD)
- …regulatory requirements * Provide guidance and training to leaders and staff on SOX compliance and internal controls , ensuring a culture of compliance ... committee, external auditors, and other key stakeholders to ensure internal control alignment and mitigate regulatory risk...of regulatory developments and industry best practices related to SOX compliance and internal controls ,… more
- Lowe's (Mooresville, NC)
- …Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve as a ... and gathering evidence necessary to evaluate the effectiveness of internal controls . + Performs walkthroughs and documents...and documents processes to assess the design of key SOX controls and identify risks of material… more
- Paccar Winch Inc. (Bellevue, WA)
- …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Republic Services (Phoenix, AZ)
- …the Sarbanes-Oxley ( SOX ) Act and the public company requirements for internal control over financial reporting. The incumbent will manage accounting projects ... + Provides oversight, monitoring, and guidance to ensure the Company's internal control over financial reporting are designed, implemented, and… more
- Paccar Winch Inc. (Bellevue, WA)
- …Oxley IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with ... under review and assess risk. + Plan and perform SOX control testing over financial systems and...control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards. + Present… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Navy Federal Credit Union (Winchester, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- SMBC (Los Angeles, CA)
- …regulations. + Team Leadership & Development: Lead and mentor other internal controls staff and control owners, providing guidance, training, and support ... control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and...**Experience:** + Minimum of 15+ years of experience in internal controls compliance ( SOX , FDICIA),… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- Talen Energy (Houston, TX)
- …and operational controls , and providing recommendations to enhance the internal control environment and improve business practices. This position requires ... The Staff Internal Auditor plays a vital role...with SOX program initiation and/or in a SOX control environment is a plus. **Skills:** +… more
- Citigroup (New York, NY)
- …Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function comprised of ... of operational risk and remediation of control issues, Manager's Control Assessment (MCA), SOX Governance/Adherence, Policy and Communication. The team… more
- Tennant Company (Eden Prairie, MN)
- Staff Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, ... insights through collaboration with business stakeholders across our global organization. The Staff Internal Auditor reports directly to the Manager, Internal… more
- Abbott (Lake Forest, IL)
- …Identifies and executes on need for update and/or improvement to the integrated controls framework based on monitoring trends and/or control environment changes ... technical professionals worldwide. **Preferred Qualifications** + Knowledge of Sarbanes Oxley ( SOX ) IT general controls , IT security familiarity with Industry… more
- Ryder System (Columbus, OH)
- …Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS ... assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. This position will perform professional… more
- Entergy (New Orleans, LA)
- **Job Title:** Internal Auditor, Sr Staff **Work Place...actions for deficiencies. + Perform and review testing of SOX controls to assess internal ... of the effectiveness of the organization's governance, risk management, and internal controls . **Job Duties/Responsibilities** + Participate in and lead… more
- Holcim US (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Experience: 8 plus years of experience working in an assurance functions (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing company… more
- VF Corporation (Denver, CO)
- …SAP Compliance and the Senior Manager, SOX Compliance to maintain the DT internal controls strategy for SAP to ensure the right balance for an effective, ... controls environment. + Partners with Global Internal Controls , SOX coordinators, DT...relevant years of experience. + Proven understanding of IT SOX controls , control operations, … more
- BrightView (Blue Bell, PA)
- … Internal Auditor Staff to join our team. Here's what you'd do: The Staff Internal Auditor will play a critical role in supporting the objectives of the ... role is key to maintaining an effective system of internal controls and driving continuous improvement in...of the Company's operations. Reporting to the Manager of Internal Audit, the Staff Internal … more