- Fidelity TalentSource LLC (Boston, MA)
- …and/or CISA highly desired.\u00A0 Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role… more
- FirstEnergy Corp (Akron, OH)
- …in IT or Compliance (eg, CIP, SOx , FERC) - Experience performing internal controls to meet regulatory requirements - Strong data analytics and exception ... NERC Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet… more
- Select Water Solutions (Dilley, TX)
- …line within the region.Ensure compliance with laws, regulations and policies, both internal and external (HR/OSHA/ SOX /DOT, NDIC etc.).Works closely with region ... AutomationReports to: DirectorTravel Requirement: Yes Job Description Select's Operations Manager oversees all business unit field operations, being involved with… more
- Lennar Homes (St. Petersburg, FL)
- …financial results.Manage SOX compliance including the review of key controls to improve efficiency.Coordinate with internal , external, state, and regulatory ... that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective management of financial reporting...as well as monitoring the operation and design of internal controls over financial reporting, to ensure… more
- Piedmont Airlines, Inc (Middletown, PA)
- …regulationsConduct regular audits of financial records to verify compliance with internal controls and external regulationsPrepare detailed compliance reports ... ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing the effectiveness of… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX...and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Bank is robust and sufficient. Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and ... controls matrix * Coordinates and works with internal audit and external auditors to facilitate SOX...COSO Framework * FDICIA Regulation * Knowledge of various internal control documentation software (Workiva/Auditboard) * Concepts,… 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 ... management. This position currently will report to the Director, Internal Controls & SOX . The...policies, and systems to determine its impact on the SOX control environment and assist process owners… more
- Honeywell (Charlotte, NC)
- …HAVE + A minimum of 10 years of experience in auditing or internal controls roles with direct exposure to SOX . + CPA (Certified Public Accountant) required + ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- Nordstrom (Seattle, WA)
- … internal stakeholders. This position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting ( SOX ) audits and be ... external auditors on their annual audit and the company's SOX program + Drive control optimization and...of accounting, etc.) + IIA Standards and COSO + Internal controls and their relation to the… more
- The Cigna Group (Bloomfield, CT)
- …drive an organizational understanding of SOX and importance of strong internal controls through education and communication + Through partnership with key ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in The Cigna...and project manage the US Employer and Corporate area SOX controls and key enterprise automated business… more
- HP Inc. (Spring, TX)
- …Finance * Financial Services * Financial Statements * Generally Accepted Accounting Principles * Internal Auditing * Internal Controls * Project Management * ... for leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays abreast with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( ... regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX Testing… more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX ...critical spreadsheets or reports used in the performance of internal controls . * Review control … more
- Intuit (Mountain View, CA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to...demonstrating knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …auditors to facilitate SOX audits and reviews. + Maintain documentation of internal controls and procedures to ensure compliance with SOX ... and report on the effectiveness of SOX controls to management, including the tracking of control...preferred. + Must have in-depth knowledge of risk assessment, internal controls , SOX methodology, IT-audit… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... topics in simple terms and inspire transformational improvement in internal controls + Excellent written & verbal...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… more
- Sony Pictures Entertainment (Culver City, CA)
- …across SPE's environment to foster a culture of continuous improvement around internal control procedures, audit efficiencies, and process optimization. + ... IT General (ITGC) controls , Company Level (CLC) controls , and key reports in accordance with SOX...other stakeholders to support their understanding and compliance with SOX requirements. + Collaborate with internal and… more
- DISH Network (Englewood, CO)
- …Owners in preparing all information essential to the understanding and assessment of internal controls , including Risk and Control Matrix, narrative ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve... internal controls + Documenting new controls and updating the Risk and Control … more
- ITW (Glenview, IL)
- …+ Analyze and assess financial and operational risks related to internal controls , and identify potential deficiencies, weaknesses or control gaps. + Lead ... across the company to ensure a strong and efficient internal control environment. This highly skilled and...experience in internal audit, external audit, or internal controls assessment, focusing on SOX… more
