- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... of IT control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains… more
- embecta (Parsippany, NJ)
- … audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing. Experience from public ... Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis...evaluation of the adequacy of the Company's system of internal controls , testing of SOX … more
- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control ...SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new… more
- Tradeweb (New York, NY)
- …controls in accordance with SOX guidelines, including documenting and maintaining of internal SOX controls . + Be a key member of accounting ... and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Banc of California (Los Angeles, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... + Review and validate entity structure and organizational documents to verify management/ control . In addition to receipt of all required entity documents, AVP,… more
- Astronics (Clackamas, OR)
- …performance of various functions that may be an integral part of the Company's overall SOX / 404 internal control structure. **Desired Knowledge, Skills & ... unsafe conditions; use equipment and materials properly. This position may require knowledge of SOX / 404 internal audit controls and related documentation… more
- The Toro Company (Bloomington, MN)
- …valuation of acquired assets and assumed liabilities. + Assist in the administration of SOX internal controls related to processes associated with external ... to ensure accurate processing of equity transactions. + Monitor and reconcile data between internal and external platforms. What Do You Need? ? To be considered for… more
- Champion Home Builders Inc. (Flowood, MS)
- …or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ... and maintain compliance with GAAP, SEC reporting requirements, and public company internal controls . + Assist with quarterly reviews as well as internal … more
- The Toro Company (Orrville, OH)
- … controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the ... + Implements, and manages an integrated plan for the accounting and financial control of the Division that is consistent with corporate policies, procedures, and… more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... - Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** -… more
- Warner Music Group (Nashville, TN)
- …invoicing of all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with the ... are at the forefront of product market integration, responsible for coordinating with internal and external teams to ensure our newest releases are readily available… more
- Principal Financial Group (Des Moines, IA)
- …and delivering management information reports for decision-making. + Support compliance and internal controls , including SOX requirements, data integrity ... tax form corrections, and assisting with compliance throughout the year. + Process internal funds and ensure proper allocation of the funds. + Record and post… more
- Banc of California (San Diego, CA)
- …with Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk ... all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The… more
- Champion Home Builders Inc. (Flowood, MS)
- …to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... records. The position plays a critical role in financial visibility, inventory control , and cash flow management by supporting the FP&A function with detailed… more
- Allison Transmission (Indianapolis, IN)
- …for and impact to the company and document in formal memos + Maintain relevant internal control activities and SOX compliance + Willingness to learn about ... reporting + Compliance score with US GAAP + Audit Readiness + Internal Control Effectiveness Qualifications: + Skills in use of financial analysis software +… more
- Sallie Mae (Sterling, VA)
- …minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- Sallie Mae (Sterling, VA)
- …environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and risk ... integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- American Tower (Boston, MA)
- …partner cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes. What You Need to Succeed + Bachelor's ... Systems Auditor strongly preferred. + Strong project management skills. + Understanding of internal control concepts and experience with applying them to plan,… more
