- Aequor (New Brunswick, NJ)
- …maintain Sarbanes-Oxley ( SOX ) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and implement ... complete account reconciliations of general ledger accounts in compliance with internal controls.Prepare external manufacturing month-end reporting package and… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …experience in audit or with a public company in SEC reporting department or related department Pursuit of Certified Public Accountant License preferred Knowledge ... We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history of accounting and… more
- Kornit Digital (Englewood, NJ)
- …accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and other regulatory ... of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate financial reporting . The… more
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …and strengthen the control environment. Manage internal and external audit activities, including SOX documentation and compliance. Analyze key balance ... close processes and leading accounting teams. Strong knowledge of US GAAP, SOX compliance, and internal control frameworks. Experience working with publicly… more
- Locatee Ag (Coppell, TX)
- …GAAP-compliant financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external ... tax filings, schedules, and coordination with third-party advisors Ensure compliance with internal controls and contribute to SOX readiness (as applicable)… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit ... Assist with preparation of data visualizations and materials for board/ audit committee and executive reporting . Develop and...Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. +… more
- Coinbase (Charlotte, NC)
- …development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and operational audits, incorporating best practices and ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting , IT Audit , Finance, Risk Management, or… more
- Athene (West Des Moines, IA)
- …an inclusive and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership ... professional standards and company policies + Deliver the Athene SOX program, ensuring alignment with Apollo's consolidated reporting...Management: + Lead and develop a global team delivering internal audit and SOX assurance,… more
- Confluent (Columbia, SC)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT ... program including planning, scoping, risk assessments, control design, testing, remediation, and reporting . + Partner with internal stakeholders and help them… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform ... program status and provide updates to stakeholders, including Audit Committee reporting . * Deliver training and...environments. Requirements * Proven experience in internal audit , with a focus on SOX compliance… more
- AIG (New York, NY)
- …common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides ... enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- Grant Thornton (Charlotte, NC)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... with teams to execute and report on risk management, internal control and internal audit ...start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and… more
- Intuit (San Diego, CA)
- … is run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project ... Strong understanding of internal control over financial reporting , risk assessment, PCAOB expectations and SOX ...financial reporting , risk assessment, PCAOB expectations and SOX audit requirements. + Excellent written and… more
- RGP (Greeley, CO)
- …in compliance with professional standards. + Minimum of 5 years of experience in SOX compliance, internal audit , or related field. + Strong understanding ... We are seeking a **detail-oriented SOX Audit Specialist** to support our...efforts as needed. + Collaborate effectively with process owners, internal audit , and external auditors to facilitate… more
- ManpowerGroup (Sandusky, OH)
- …are seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit team. This would be a contract role working with our ... output, and interface controls** , including data validation, exception reporting , and automated reconciliations. + Conduct ** SOX ...related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance.… more
- US Tech Solutions (New York, NY)
- … Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting . + Experience with Audit support. **Skills:** + IT Audit ... audit programs for our business such as SOC reporting and ISO reporting . + Able to...+ SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification… more
- Charles Schwab (Lone Tree, CO)
- …status quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring ... mission by assessing controls addressing the completeness and accuracy of Schwab's financial reporting so the company can meet the needs of our clients while… more
- Palo Alto Networks (Santa Clara, CA)
- …and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting ... Networks is looking for a highly motivated **Senior Analyst, SOX & External Reporting Assurance** who is...strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables… more
- Intuit (Mountain View, CA)
- … is run at scale. **What you'll bring** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project management, or ... Strong understanding of internal control over financial reporting , risk assessment, PCAOB expectations and SOX ...financial reporting , risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills.… more
- CVS Health (Cumberland, RI)
- …files) for submission to service provider and Workday. + Respond to Internal Audit requests for SOX reporting . + Support payroll analytical reporting ... own the plan to deliver quality outcomes for our colleagues. + Work across internal teams to ensure that we continue integrating internal support capabilities… more
