- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404… more
- American Honda Motor Co Inc (Marysville, OH)
- …the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related ... mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure… more
- Creative Financial Staffing (Minneapolis, MN)
- …or a related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger...and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …BASIC REQUIREMENTSBachelor's degree in accounting, finance, or business.At least 3 years of internal controls or internal audit experienceAt least 1 year ... Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst...global manufacturer or distribution company, public accounting firm or internal audit experience PREFERRED JOB REQUIREMENTS Master's… more
- Creative Financial Staffing (Vernon Hills, IL)
- …of the annual SOX assessment process to ensure comprehensive coverage with internal audit . Collaborate with IT leadership to design, implement, and assess IT ... documentation of SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution of testing activities. Serve… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley ( SOX ); Control Objectives for Information and Related Technology (COBIT); National… more
- Fidelity TalentSource LLC (Boston, MA)
- …relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... sites (India & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the business by assessing… more
- Creative Financial Staffing (Houston, TX)
- …all owned or managed properties on a rotating basis and as assigned by the Internal Audit Senior Identify control deficiencies and make recommendations to ... management for improvement Meet with management to review audit results and obtain management responses Perform SOX...and submit test results documented in predefined workpapers to Internal Audit Senior and clear… more
- zobility (Phoenix, AZ)
- …as needed. Assists FP&A when required. Financial Reporting/ Sox Assists in SOX compliance audits, internal and external audits. Documents work instructions ... management accounting, financial reporting and analysis, month-end financial closing, and audit . The role requires strong communication skills and critical thinking.… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …CGMA, or CMA.Strong expertise in ASC 606 Revenue Accounting.Sarbanes Oxley 404 ( SOX ) internal controls experience, heavily focused on revenue accounting.SAP ... best practices.Develop and lead improvements in contract revenue accounting, implementing internal controls and adopting system capabilities that ensure the proper… more
- MultiPlan (Atlanta, GA)
- …experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors to ensure successful completion of audits (SOC1, SOC2, ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...SOX and HITRUST)6. Assist in audits and reviews of… more
- Butler Aerospace and Defense (Guadalupe, AZ)
- …o Assists FP&A when required. * Financial Reporting/ Sox o Assists in SOX compliance audits, internal and external audits. o Documents work instructions for ... Senior Cost AccountantLocation: Phoenix, AZJob ID: #69673Pay Range:...accounting, financial reporting and analysis, month-end financial closing, and audit . The role requires strong communication skills and critical… more
- Creative Financial Staffing (Trumbull, CT)
- … Senior IT Auditor to join our team. As a key member of our internal audit function, you'll play a vital role in ensuring the security, reliability, and ... risk assessments of our IT systems, identifying potential vulnerabilities and threats. Audit Planning: Develop and execute audit plans, including scoping,… more
- Creative Financial Staffing (Minneapolis, MN)
- …review of consolidated flux analysis of quarterly financial results Support the internal and external quarterly and annual review/ audit engagements by preparing ... Financial Reporting & Technical Accounting Senior Our client is a platform focused on...this company propel forward! Their goal is to build internal teams that represent the communities they serve. The… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …provision and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global tax ... Job SummaryJob DescriptionJob SummaryUnder general direction, the Senior Tax Analyst will be responsible for the...diverse range of tax planning, structuring, compliance, research, and audit activities, including analyzing the impact of new tax… more
- Creative Financial Staffing (Janesville, WI)
- …Proven track record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal controls ... annual financial reporting. Coordinate with external auditors and oversee the audit process. Manufacturing Cost Accounting: Manage the cost accounting system,… more
- HP Inc. (Spring, TX)
- **Job Summary** HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible ... the Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX . The Manager of Internal ... Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago Make your mark. Our management consulting team focuses on our clients' ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal ...with client stakeholders. + Training new members on IT Audit concepts through formal training and on-job training +… more
