- Repligen (Waltham, MA)
- …financial reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting,… more
- Ralliant (Chandler, AZ)
- …controls as a defense government contract company to enhance the internal control environment, ensure that it meets SOX requirements while driving effective ... 22. Develop and deliver training programs to educate employees on SOX requirements, internal control best practices, and defense government contract… more
- BeOne Medicines (Emeryville, CA)
- …of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous SOX ... control framework optimization + Coordinate with Internal Control , external auditor and process owners...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/ control testing audit experience… more
- Cognizant (Reno, NV)
- … Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk...+ Solid understanding of Sarbanes-Oxley Act requirements and COSO Internal Control Framework + Excellent project management… more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation… more
- ArcBest (Fort Smith, AR)
- …* Other duties and projects, as assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams for new or ... with external auditors. * Assist with the preparation of SOX scoping, surveys and risk assessments. * Prepare SOC...SOC 1 checklists for third-party systems. * Assist with internal control certifications and management reporting. *… more
- Waystar (Atlanta, GA)
- …Internal Audit/ SOX leader in a public company. + Extensive knowledge of SOX , COSO framework, internal control principles, and evaluation methods. + ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....the key IT controls within the current and future control environment. Helps to identify emerging risks and key… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... and documentation to ensure accuracy, consistency, and adherence to internal control standardsStrong knowledge/experience with Public Company Accounting… more
- Xylem (Charlotte, NC)
- …implementation of SOX -compliant frameworks for all new finance applications. Define internal control objectives aligned with global policies. + ** Control ... Prior Big 4 or consulting experience preferred. + Deep understanding of SOX compliance, internal control frameworks (COSO, PCAOB standards), and ability to… more
- RTX Corporation (Farmington, CT)
- …and/or or digital technologies + Experience in DT controls, Sarbanes-Oxley Act of 2002 ( SOX ) and COSO's Internal Control Integrated Framework + US ... related topics + Develop and sustain relationships with the extended RTX internal control teams within Enterprise Services, Digital Technologies, and the… more
- Simplot (Boise, ID)
- …accountability and risk awareness. **Key Responsibilities** + Design and implement a scalable, SOX -like internal control framework suitable for a private ... least 5 years in a leadership role. + Deep understanding of internal control frameworks (eg, COSO) and experience implementing SOX or SOX -like programs,… more
- Hubbell Power Systems (St. Louis, MO)
- …maintain a strong controllership environment. This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses ... responsibility for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Bushings-Leroy business. This… more
- RGP (Denver, CO)
- …teams and gain hands-on experience with our systems and processes. + Ensure Compliance with SOX and Internal Control Frameworks + Lead efforts to ensure IT ... systems and processes align with Sarbanes-Oxley ( SOX ) requirements and internal control standards, supporting the integrity of financial reporting and… more
- Dentsply Sirona (Charlotte, NC)
- …a difference** -by helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal ... a crucial role in ensuring the effectiveness of our internal control environment, while operating as a...optimization to streamline processes while maintaining compliance. + Provide SOX training and guidance to control owners… more
- Amrize (Chicago, IL)
- …Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... internal controls as part of the Company's SOX 404 program + Assist control owners...meet control objectives + Identify and communicate SOX control deficiencies and recommend practical solutions… more
- NiSource (Merrillville, IN)
- …utilizes new technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results ... technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results to maintain… more
- Aston Carter (Pompano Beach, FL)
- …, SEC compliance, XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control , audit, reporting, financial statement, ... including revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits… more
- Robert Half (Dallas, TX)
- …and Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services -...in trust auditing , consulting, assurance services, risk and control programs, or related field, either in professional services… more
- Zimmer Biomet (Englewood, CO)
- …and general ledger accountants including accounting teams. + Ensure compliance with SOX / internal control requirements and corporate accounting policies. + ... **What Makes You Stand Out** + Strong technical knowledge of US GAAP and internal control frameworks (eg COSO, SOX ). + Demonstrated ability to lead teams and… more
