- Coinbase (Montpelier, VT)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Montpelier, VT)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- FranklinCovey (Montpelier, VT)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Western Digital (Montpelier, VT)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- CVS Health (Montpelier, VT)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … more
- Indeed (Burlington, VT)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Sprinklr (VT)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… more
- Sprinklr (VT)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- Sumitomo Pharma (Montpelier, VT)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Oracle (Montpelier, VT)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Sprinklr (VT)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… more
- Coinbase (Montpelier, VT)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Vail Resorts (VT)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops… more
- Coinbase (Montpelier, VT)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Oracle (Montpelier, VT)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture)… more
- Cardinal Health (Montpelier, VT)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more