- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have… more
- Creative Financial Staffing (Minneapolis, MN)
- …or a related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including ... reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing,… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- American Honda Motor Co Inc (Marysville, OH)
- …operations associates, accounting associates, and Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA SOX ... includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all departments.Assist with the actioning… more
- American Honda Motor Co Inc (Marysville, OH)
- …processes and procedures, including commercial transaction governance requirements, audit /reporting, SOX concepts and controlsOther Job-Specific Skills:Exemplary ... is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user SAP/Ariba… more
- American Honda Motor Co Inc (Marysville, OH)
- …and Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- Copeland (St. Louis, MO)
- …process and explain in common language termsStrong knowledge of SOX , internal controls, internal audit servicesStrong US GAAP knowledgeStrong ... of management;Support local management in their on-going interaction with internal and external audit ;Assist with SOX...their on-going interaction with internal and external audit ;Assist with SOX deficiency review and design… more
- Creative Financial Staffing (Daytona Beach, FL)
- …locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive ... SOX Auditor SOX Auditor Description: Participate...including Key Report and ITGC testing, in accordance with Internal Audit standards with moderate levels of… more
- Creative Financial Staffing (Guaynabo, PR)
- …related to internal control and risk management. Develop and maintain internal audit policies, procedures, and manuals. Ensure compliance with internal ... potential areas of risk in the company's operations. Develop and implement audit plans and programs to address identified risks. Plan and perform operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial controls SMEFinancial… more
- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit ... agency review, and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function, responsible for… more
- CJ Logistics America (Des Plaines, IL)
- … Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, ... but may also assist, as needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid position of 4… more
- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk ... operational improvement is necessary. Primary ResponsibilitiesDocument the testing of ICFR/ SOX controls including identifying and evaluating risk areas, conducting… more
- Mindlance (Overland Park, KS)
- …IFRS, GAAP and other accounting regulations. May be involved in quarterly and annual financial audit as well as supporting SOX control program. May assist in the ... and report financial transactions. May generate ad-hoc reports for internal and/or external use. May interpret reports and records...regulations. May be involved in quarterly and annual financial audit as well as supporting SOX control… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the ... defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed....be reviewing other control reports and working along with Internal Audit to test these controlsWill be… more
- Public Storage (Glendale, CA)
- …over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and projects at ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Copeland (St. Louis, MO)
- …the organization, especially members of the global finance organization, global controllership, internal audit , and external audit .As the Senior Manager ... a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The...6 years of experience in compliance roles such as audit / internal audit , IT governance/compliance/controls, data… more
- Medline Industries LP (Northfield, IL)
- …Requirements Bachelor%26rsquo;s degree in accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 ... years focused on Sarbanes Oxley ( SOX ) and internal controls. Expertise in GAAP...global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25%… more
