- ManpowerGroup (Plymouth, MI)
- …operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks.… more
- V2X (Reston, VA)
- … programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls … more
- Eversource Energy (East Berlin, CT)
- …in ensuring the integrity of our financial reporting and internal control environment\. You'll contribute to Sarbanes\-Oxley \( SOX \) compliance efforts, ... or should the policy change\._ **Key Responsibilities:** + Execute SOX compliance activities, including walkthroughs, control... control environment; recommend updates or additions to controls as needed\. + Lead and support internal… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- Intuit (Atlanta, GA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. +… more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Coinbase (Harrisburg, PA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- ManpowerGroup (Hinsdale, IL)
- …is seeking a **Manager of Financial Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with… more
- V2X (Reston, VA)
- …principles and internal control frameworks + Experience with SOX compliance requirements and PCAOB standards + Excellent analytical and problem-solving ... Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... to control owners and business leaders on SOX compliance and best practices. * Engage... audit, with a focus on SOX compliance and internal controls . *… more
- Oshkosh Corporation (Oshkosh, WI)
- …the toughest conditions.** The Internal Controls Finance Analyst supports internal controls , SOX compliance , policy and procedure implementation ... SOX compliance program, including walkthroughs, control documentation, and testing of key controls .... control owners by sharing internal control requirements and best practices. + Promote compliance… more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls ,...experience in internal audit, public accounting, or SOX /Risk compliance + Excellent verbal and written… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and audit management systems. Familiarity with ... to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management...a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial ... the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal stakeholders...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … control issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Works independently on ... the basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing… more
- Robert Half Accountemps (Mountain View, CA)
- …Compliance and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, ... requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with...field. + 2+ years' experience in SOX compliance , audit, or internal controls … more
- Robert Half Finance & Accounting (New Haven, CT)
- …+ Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls , leading audits, and presenting ... statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps...in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls… more
- Under Armour, Inc. (Baltimore, MD)
- … Audit Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately 70%), with additional ... management and problem-solving mindset. **Your Impact** ** SOX Compliance & Internal Controls Testing...and professional standards. * Collaborate with internal control owners and external auditors to support SOX… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …to the organization's strategic goals. Responsibilities: * Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and ... ensuring compliance with Sarbanes-Oxley regulations while strengthening internal controls and driving audit excellence. This...SOX compliance . * In-depth knowledge of internal controls and regulatory requirements. * Skilled… more
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