- 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 (Daytona Beach, FL)
- SOX Auditor SOX Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support ... audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager...work as needed and perform other duties as assigned. SOX Auditor Education and Certifications: Bachelor's Degree in Accounting… more
- Creative Financial Staffing (Guaynabo, PR)
- …Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical ... problem-solving skills. Strong knowledge of accounting principles and auditing standards. Excellent organizational skills Strong communication and interpersonal skills Ability to apply advanced mathematical concepts. Proficiency in Microsoft Office and… more
- Creative Financial Staffing (Minneapolis, MN)
- …or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS Office, accounting ... software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulation Compensation: $85,000 to $95,000 Keywords: auditor, internal auditor, internal… more
- American Honda Motor Co Inc (Marysville, OH)
- …this position primarily leads the compliance activities relating to Sarbanes Oxley ( SOX ) Process Level Controls (PLC) testing, financial Audits and Tax activities ... for HT North America.Key AccountabilitiesLead HTA SOX PLC (Profit Level Controls) testing compliance: Work with...and Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA… 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
- American Honda Motor Co Inc (Marysville, OH)
- …is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user SAP/Ariba ... company policies and controls (eg Indirect Procurement Governance Policy, SOX , Enterprise Controls, GSAP/Ariba system security access)Directs and oversees designs… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of new alternative products and related Sarbanes-Oxley Act Section 404 ( SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, and ... Management activitiesSubject matter expertise in Sarbanes-Oxley Act Section 404 ( SOX 404), requiredUnderstanding of Alternative Investment Products, including partnerships,… more
- Creative Financial Staffing (Worthington, OH)
- …of auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization skills. ... Company is in the transportation industry. The SR Internal Auditor will report directly to the Auditing Manager.ABOUT THE COMPANY Outstanding company culture. Company has been in business for many years - stable company. Innovative company constantly looking… more
- American Tire Distributors (Huntersville, NC)
- …line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes ... to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree from 4-year… more
- Mindlance (Overland Park, KS)
- …May be involved in quarterly and annual financial audit as well as supporting SOX control program. May assist in the setup of processes and procedures that properly ... be involved in quarterly and annual financial audit as well as supporting SOX control program. Record journal entries, reconcile general ledger accounts and identify… more
- Venteon (Plymouth, MI)
- …* Perform IT infrastructure needs analysis and document business requirements * SOX compliance support for IT systems * Support continuous improvement for IT ... lead IT projects to completion on time and on budget * Familiar with SOX requirements for IT systems * Strong troubleshooting, problem solving skills * Good… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISA highly desired. Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect ... experience with general accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT General Controls (ITGCs)Strong verbal and written communication skills to… more
- Creative Financial Staffing (Guaynabo, PR)
- …with cross-functional teams to ensure proper documentation and adherence to SOX controls. Provide support in mergers and acquisitions activities, including due ... in tax software and MS Office Suite (Excel, Word) Experience with SOX controls and compliance Familiarity with mergers and acquisitions processes Ability to… more
- American Honda Motor Co Inc (Torrance, CA)
- …limited to Process/validate/calibrate/enhance residual value loss forecast models under SOX controls and prepare subsequent monthly/quarterly loss reserve reporting, ... SEC / 10K reporting.Provide data analytics and support explanations for internal SOX and external KPMG auditsProvide incremental depreciation and gain loss on… more
- American Honda Motor Co Inc (Torrance, CA)
- …various external and internal assumptions and inputs into the models, this is considered a SOX High Risk Area. This position, is to lead the Modeling Team, made up ... to streamline the inputs to the models while still achieving SOX complianceContinuous improvement of modeling methodologies and processing of inputsDevelopment and… more
- American Honda Motor Co Inc (Torrance, CA)
- …the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with various ... 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 (Alpharetta, GA)
- …forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's ... standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the creation, consolidation, and submission… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …compliance with all government and non-government agencies. Oversee the compliance of SOX , TREAD and other AHM systems for the Aftersales Experience. Position is ... FQS for sales, production and warranty data pulls, Tread and SOX compliance reports.Qualifications, Experience, and SkillsBachelor's degree in business or related… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Risk Management Practices: Ensures system design adheres to compliance requirements, SOX requirements and other technology standards both local and corporate ... Integrates current risk management procedures into processes, projects and systems Leverages knowledge of risk management standards for current processes, projects and systems Physical Requirements 0-10% overnight travel required. This position will report to… more
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