- Broadridge Financial Solutions (Newark, NJ)
- …team within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is ... come join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance... associate that can participate in the entire SOX program, from scoping through issue remediation and management… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX ... SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and...areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more
- American Electric Power (Columbus, OH)
- …business and project analysis for any sized project to help ensure AEP's SOX compliance needs are met. **Job Description** **Essential Job Functions:** ... the IT organization, acting as a lead advisor to senior business leaders + Works with and advises these...on how enterprise priorities link to technology investments and SOX compliance , and the risks and benefits… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will ... perform increasingly more complex audits + Providing recommendations to location and senior management which improve processes and internal controls + Traveling to… more
- WESCO (Pittsburgh, PA)
- …Pro and Kronos is a plus. + Experience supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit ... As a Senior Analyst - Payroll Compliance you...a large-scale payroll function. payroll accounting experience preferred. + Associate 's degree in business or accounting, Bachelor's degree preferred.… more
- Wolters Kluwer (Riverwoods, IL)
- …products and applications. We have an amazing opportunity for an **IT Security Associate Director - Compliance Lead** in our Global Information Security function ... within our Global Business Services division! The **IT Security Associate Director - Compliance Lead** will be...remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1, SOC2, SOX ,… more
- Sallie Mae (Newton, MA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... of a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements. + Collaborate with other… more
- Edward Jones (Tempe, AZ)
- …its key objectives. **What You'll Do:** The Sr. Risk & Control Associate assists division leaders in identifying, evaluating, mitigating, and monitoring the ... operational, strategic, compliance & legal, financial, and other risks of the...education, and other relevant factors for a potential new associate : Hiring Minimum: $96471 Hiring Maximum: $164262 **Skills/Requirements** **Qualifications**… more
- BlackRock (Princeton, NJ)
- …and effective approach to evaluating, documenting and testing controls to support the SOX compliance process as well as ensure that service organization reports ... reports. **Job Purpose/Background:** The successful candidate will help ensure compliance with SOX and SOR requirements for...basis, TCR provides status updates and discusses SOR and SOX related topics with senior management. TCR… more
- Fannie Mae (Washington, DC)
- …provide risk mitigation assistance to other groups. *THE IMPACT YOU WILL MAKE* The Compliance Controls Tester - Lead Associate role will offer you the ... area of compliance . * Present test analysis and results to senior management or regulator. * Author and maintain governance documents. Qualifications *THE… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role in the execution and completion of the annual SOX audit plan. They will assist with the testing and documentation… more
- Amgen (Thousand Oaks, CA)
- …10-Q/10-K documents, provide analysis and interpretation of accounting/financial reports and drive SOX compliance . As an **Accounting Senior Manager** you ... for a career you can be proud of. **Accounting Senior Manager - SEC Reporting** **Live** **What you will...for cashflow changes, budgeting and forecasting **Internal Controls and Compliance Process support:** + Partner with Internal Controls team… more
- Ford Motor Company (Dearborn, MI)
- …issues by analyzing SU53/traces. Work with internal and external auditors, SOD analysis and SOX compliance Support Fiori app access to users. Participate in SAP ... ** Senior Security Architect.** At Ford Motor Company, we...SAP GRC master data, running risk analysis, audit and compliance support activities. Support SAP GRC Upgrade activities. Perform… more
- Veralto (Glen Allen, VA)
- …participate in IT SOX external audit reviews + Provide training and guidance on IT SOX compliance to business and IT stakeholders + Support the IT SOX ... conduct North and Latin America PMO program reviews, ensuring senior management is kept abreast of major project statuses,...actions + Prepare reports on the status of IT SOX compliance for management (eg, IT ,… more
- IDEX (Albuquerque, NM)
- …of accounting and financial principles. + Strong understanding or Internal Controls and SOX compliance . + Strong Excel and ERP system skills. **Additional ... best practices. + Lead and supervise annual Sarbanes Oxley ( SOX ) cycles which will include some of the following:...Payable Management + Working Capital - work with AP associate to maximize Accounts Payable balances and improve days… more
- Help at Home (Chicago, IL)
- …user access reviews, supplier access reviews, and privileged access reviews as required for SOX compliance . + Assist with quarterly SOX user audits and ... and KPIs. + Perform other duties as assigned. **_Education and Experience:_** + Associate /Undergraduate degree is preferred. + Three (3)- five (5) years' minimum of… more
- Evolent Health (Columbus, OH)
- …tax policy and legislation and the impact on the Company + Participate in the SOX 404 compliance effort with respect to tax processes + Support systems ... more connected care journey. We are hiring for an Associate Director, Tax to join our Corporate Finance Team....to the Managing Director of Tax and supervise a Senior Tax Accountant. **What You Will Be Doing:** +… more
- Publix (Lakeland, FL)
- …system compliance in accordance with company policies, standards, and SOX requirements. + 5+ years of experience working with cloud solution architecture ... **28716BR** **Position Title:** Senior Software Engineer - Warehousing Modernization **Department:** Publix...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- Edward Jones (Tempe, AZ)
- …the Partnership with high-quality reporting, accounting and technical expertise for compliance and provides guidance to assist business partners in making informed ... business decisions. The External Reporting Senior Accountant II assists with the accurate and timely preparation of the firm's SEC filings and other external… more
- CARMAX (Richmond, VA)
- …CarMax, the way your career should be! **Manager, Accounts Payable - Compliance ** ABOUT THIS JOB The Accounts Payable Manager supervises and coordinates accounts ... & local laws as well as company policies & SOX Controls, and reconciliation of general ledger accounts. The...are deployed to meet business goals + Assist the Senior Manager and/or Director with staff communications, issue resolution,… more