- Twist BioScience (South San Francisco, CA)
- The Director of Internal Controls and Financial SOX Compliance is a senior-level position responsible, which oversees Twist's Sarbanes-Oxley ( SOX ) ... compliance program, ensuring all internal controls over financial reporting (ICFR) are designed, implemented, and maintained to meet regulatory requirements.… more
- Compass Group, North America (Charlotte, NC)
- …such as CPA or CIA or FRM or CRMP. + Four-Five years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk ... companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our...an exciting opportunity for a candidate with a strong financial / internal controls background to join the North… more
- Compass Group, North America (Charlotte, NC)
- …such as CPA or CIA or FRM or CRMP. + Two-Three years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk ... play a crucial role in maintaining and enhancing our Internal Controls framework, ensuring compliance with SOX ...with colleagues across the organization to support a robust internal / financial risk and control environment, providing expert… more
- Robert Half Finance & Accounting (Malvern, PA)
- …and establish strong client relationships . Complete trend and variance analysis . Perform financial forecasting . Monitor SOX Internal Controls . Recommend ... accounting, budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manage/SEC... Reporting . CPA and Public Accounting preferred . Financial services background a MUST . Excellent… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit, SOX Project ... ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design… more
- Global Foundries (Malta, NY)
- …+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA ... About GlobalFoundries: GlobalFoundries is a leading full- service semiconductor foundry providing a unique combination of design, development, and fabrication … more
- Lumen (Columbus, OH)
- …will be responsible for coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role will also ... being tested. + Assist in identifying opportunities for improving internal controls over financial reporting. Work with...internal audit, risk consulting, or external audit and SOX 404 compliance. + Attention to detail with good… more
- Dynatrace (Waltham, MA)
- …help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public Accounting or ... + Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB,… more
- The Toro Company (Perry, OK)
- … internal controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning ... creates an environment of engagement and inclusion, directs ISC Financial Planning and Analysis activities to meet core business... + Creates a finance environment that provides excellent service to its customers, is easy to do business… more
- PNC (Pittsburgh, PA)
- … Internal Controls, Operational Risk, Organizational Governance, Regulatory Environment - Financial Services **Work Experience** Roles at this level typically ... Defense and/or 2nd Line of Defense risk mitigation with financial and regulatory reporting to ensure execution in a...compliance within each Line of Business (LOB) and Shared Services function * Understand FGO Frameworks (eg, SOX… more
- Truist (Charlotte, NC)
- …Preferred Qualifications: + Control testing experience in a public accounting firm. + Financial services or specialized industry experience. + Master's degree in ... for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure...related training. + 5 years of relevant experience in internal audit, public accounting, or SOX /Risk compliance… more
- Needham Bank (Wellesley, MA)
- …Familiarity with banking, specific expertise in risk, audit, SOX , and/or internal controls + Strong customer service orientation and problem-solving skills + ... will be a dynamic position that will support Risk, SOX , and Internal Audit activities, including monitoring...(eg, risk matrices, process narratives, workflows) for the Bank's internal controls over financial reporting. + Support… more
- UNUM (Chattanooga, TN)
- …is a senior level position that performs moderately complex audit activities specializing in Internal Controls / SOX 404 testing within an Internal Audit ... Here, we work to provide the employee benefits and service solutions that enable employees at our client companies...to provide reasonable assurance on the effectiveness of the internal controls over financial reporting in compliance… more
- Vanguard (Chesterbrook, PA)
- …testing, internal audits, operational audits, advisory/consulting/compliance) within the financial services industry, corporate finance functions, or risk ... Vanguard's Internal Audit & SOX department has...while supporting business teams in the optimization of their financial reporting control environment. In this role, you will… more
- iHeartMedia (Austin, TX)
- …and SOX compliance. This role is critical for ensuring the effectiveness of internal controls over financial reporting, with a focus on IT General Controls ... times the size of the largest ad-supported music streaming service . In fact, we have: + **More #1 rated...of IT controls for new applications, ensuring compliance with SOX requirements. + Work closely with Internal … more
- Mizuho Corporate Bank (New York, NY)
- …in a large CPA firm or an internal audit department of a large financial service firm. + Strong communication skills. + Strong time management skills. + ... framework. The ideal candidate will possess experience in Financial Services (Banking, and Broker Dealer/Swap Dealer...Broker Dealer or Swap Dealer). + Strong operational and financial audit experience performing audits and/or SOX … more
- Vistra (Irving, TX)
- …employment opportunities that are currently available and apply online. **Job Summary** Assist the Internal Audit SOX team in performing or leading SOX ... to ensure that the scope, design and operation of internal controls over financial reporting are sufficient...financial reporting are sufficient to meet the company's SOX requirements. This role will also include opportunities to… more
- DISH Network (Englewood, CO)
- … service , live-streaming and on-demand programming, smart home installation services , mobile plans and products. Today, our brands include Boost Mobile, ... with an eye on the bottom line, and our Financial organization plays a vital role in supporting our...Interfacing with management on all required activities and with Internal and External audit teams around SOX … more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... Participate in systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified and… more
- OneMain Financial (Irving, TX)
- …adopted by the SEC. **Preferred:** . 1+ year of public accounting experience. . SOX experience in financial services companies . Relevant certifications, ... conduct audit and advisory activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and...The person in this role will serve as the Internal Controls liaison for Sarbanes-Oxley ( SOX ) business… more
