- Xylem (Pittsburgh, PA)
- …and sustainable solutions. We're Hiring for Information Technology General Controls & Sarbanes -Oxley Analyst ! If you are excited and passionate about helping ... ! **THE ROLE** The Information Technology General Controls & Sarbanes -Oxley Analyst will collaborate with critical IT and system control… more
- Walmart (Bentonville, AR)
- …etc. * Willingness to learn something new every day. * You have SOX ( Sarbanes Oxley) and Business Process Controls leadership experience. * You have Accounting or ... compliance with accounting and reporting regulations and ensuring compliance with the Sarbanes -Oxley Act. * Protecting the company with an effective and efficient… more
- U-Haul (Phoenix, AZ)
- …reporting; and compliance with applicable laws and regulations in accordance with the Sarbanes -Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and ... make recommendations on corrective procedures. Essential Duties: + Reasonable and predictable attendance is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including documentation of new processes and… more
- Norfolk Southern (Atlanta, GA)
- …Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager Sarbanes -Oxley Compliance \#LI-VS1 **_A resume helps you stand out to hiring ... **Primary Purpose:** Responsible for management of compliance with the Sarbanes -Oxley Act. **Principal Duties:** + Supervises and ensures compliance with… more
- Robert Half Technology (Dublin, CA)
- …reporting as well as interfacing with department personnel to ensure Sarbanes -Oxley 404 objectives, deliverables, and timelines are met. Responsibilities: * Assist ... in the company's Sarbanes -Oxley 404 process by documenting and testing internal controls...financial reporting. * Interface with department personnel to ensure Sarbanes -Oxley 404 objectives, deliverables, and timelines are met. *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …audit approach. * Cultivates positive detail oriented relationships with auditees. Sarbanes -Oxley: * Assists in SOX compliance planning, financial and fraud risk ... remediation. * Coordinates efforts across multiple departments to ensure that Sarbanes -Oxley objectives, deliverables, and timelines are met. * Collaborates with… more
- Vivint (Lehi, UT)
- …for management and execution of audit plan projects, various roles in Sarbanes Oxley compliance program and development of audit staff. Under direction of ... effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / allocated from the...of fieldwork and reporting. + Oversight and management of Sarbanes Oxley compliance in collaboration with other members of… more
- PPL Corporation (Allentown, PA)
- …experience in public accounting, SEC reporting and a working knowledge of Sarbanes -Oxley requirements. + CPA or CMA certification or MBA. **Senior Accountant:** ... public accounting and SEC reporting and a working knowledge of Sarbanes -Oxley requirements. + Demonstrated ability to research technical accounting guidance. +… more
- NextEra Energy (Juno Beach, FL)
- …* Develops project estimates and budgets * Ensures that NERC, Regulatory, and Sarbanes -Oxley are compliant * Acts as technical liaisons and provides training and ... estimates and budgets * Ensures that NERC, Regulatory, and Sarbanes -Oxley are compliant * Acts as technical liaisons and...estimates and budgets * Ensures that NERC, Regulatory, and Sarbanes -Oxley are compliant * Acts as technical liaisons and… more
- Insight Global (Moorestown, NJ)
- …looking for an IT Compliance Analyst position who will support the internal Sarbanes -Oxley (SOX) testing and compliance. The position will be responsible for the ... ESTech or WRBC business units. The position will utilize knowledge of Sarbanes -Oxley requirements and the COBIT framework to perform audits/reviews. Upon completion… more
- State of Colorado (Denver, CO)
- …of Insurance Commissioners Handbook guidance, internal audits under IIAS guidance, and/or Sarbanes Oxley compliance under the Sarbanes -Oxley Act or Model Audit ... of Insurance Commissioners Handbook guidance, internal audits under IIAS guidance, and/or Sarbanes Oxley compliance under the Sarbanes -Oxley Act or Model Audit… more
- PPL Corporation (Louisville, KY)
- …public accounting and SEC reporting, and a working knowledge of Sarbanes -Oxley 4. Demonstrated ability to research technical accounting 5. Requires excellent ... experience in public accounting, SEC reporting, and a working knowledge of Sarbanes -Oxley requirements. 2. CPA or CMA certification or MBA. **Sr. Accountant** :… more
- Ryder System (Columbus, OH)
- …to technical skills; lead efforts for full financial training to BU staff + Sarbanes -Oxley Compliance: Ensure adequate controls are in place to drive Sarbanes ... Oxley compliance; we are in compliance with Sarbanes Oxley revenue recognition procedures and there is compliance with all terms of contracts that could create financial opportunities or create financial exposures + Work with the Field Finance Director to… more
- Takeda Pharmaceuticals (Exton, PA)
- …effectiveness of established internal controls to ensure compliance with Sarbanes -Oxley. This will include making recommendations for enhancements or modifications ... processes and systems. Responsible for the preparation of monthly and quarterly Sarbanes -Oxley control packages per the documented requirements. + Participate in all… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **Position Summary** Perform financial (including Sarbanes -Oxley testing), operational, contract, compliance, and special investigation audits, ... guidance, perform internal audits - including operational, financial (including Sarbanes -Oxley), and special investigations. As necessary, lead multi-person assignments.… more
- Flowserve Corporation (Houston, TX)
- …internal controls of the company's key business controls as part of the Sarbanes -Oxley compliance program. + Candidate must be able to function independently under ... documentation. + Perform and lead periodic testing/assessment of controls. + Provide Sarbanes -Oxley and internal controls training to corporate and site personnel. +… more
- Spectrum (St. Louis, MO)
- …company's internal controls over financial reporting in conjunction with the company's Sarbanes Oxley compliance program. This job will perform on-site tests of ... internal controls are designed and operating effectively to sustain compliance with Sarbanes -Oxley Section 404. This position will interact with various levels of… more
- Exelon (Baltimore, MD)
- …business processes and systems in accordance with key financial controls and Sarbanes Oxley compliance. + Serve as subject matter expert on business processes ... and systems in accordance with key financial controls and Sarbanes Oxley compliance. + Serve as subject matter expert...and systems in accordance with key financial controls and Sarbanes Oxley compliance. Function as the subject matter expert… more
- Robert Half Finance & Accounting (Tucson, AZ)
- …supporting the audit function and ensuring the effectiveness of our Sarbanes -Oxley (SOX) controls. Responsibilities: * Conduct general accounting duties, ensuring ... NetSuite, Oracle, QuickBooks, SAP, US GAAP, and SOX - Sarbanes -Oxley for account reconciliation and other tasks. Requirements *...of US GAAP standards * Knowledge of SOX - Sarbanes -Oxley regulations * Proven skills in Account Reconciliation *… more
- Crane Payment Innovations (Malvern, PA)
- …appropriate financial closing policies, narratives and procedures for GAAP and Sarbanes Oxley compliance . Prepare financial statements and supporting schedules, ... in compliance to Crane NXT/CPI financial policies. . Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to… more