- Kaseya Careers (Red Bank, NJ)
- …within an audited payroll environment, with a deep understanding of internal controls and SOX compliance High proficiency in Microsoft Excel; experience ... system (ADP). Maintain and enforce strong internal controls in support of audit readiness and SOX... controls in support of audit readiness and SOX compliance Lead the regional payroll system… more
- ITT Inc. - English US (Stamford, CT)
- …SAP BPC). Familiarity with Power BI or other data visualization tools. Exposure to SOX compliance or internal audit processes. Experience in a multinational ... annual goodwill and intangible asset impairment testing. Process Improvement & Internal Controls Identify opportunities for process improvements and automation.… more
- Authentic Brands Group (New York, NY)
- …Experience with ERP systems (eg, NetSuite, SAP, Oracle). Knowledge of internal controls and SOX compliance . Primary Location Salary Range: $95,000 - ... and will contribute to the preparation of financial reports for both internal and external stakeholders. What you'll be working on Consolidation Process: Manage… more
- Aramark (Minneapolis, MN)
- …ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). ... supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will… more
- Fulton Bank (Lancaster, PA)
- …US Generally Accepted Accounting Principles (GAAP) Assist in maintaining appropriate internal controls over reporting for SOX compliance Serve as liaison ... new FASB and SEC guidance and evaluate if additional internal controls are required, as well as...financial reporting. (Required) 2 or more years SEC regulatory compliance . (Preferred) 2 or more years finance industry. (Preferred)… more
- Federal Home Loan Bank of Atlanta (Atlanta, GA)
- …compliance . Conducts monitoring and testing to verify Information Technology departments' compliance with internal controls established in the Information ... documentation. ESSENTIAL FUNCTIONS: Leads IT compliance efforts, including control testing, documentation, SOX assessments, and maintaining regulatory… more
- Marshall Retail Group (Las Vegas, NV)
- …international accounting standards (IAS) and international financial reporting standards (IFRS) a plus. Exposure to SOX compliance and internal controls . ... Support internal and external audit processes, ensuring documentation and controls are in place and audit-ready. Develop and maintain accounting policies,… more
- LifeMD (New York, NY)
- …Develop and deliver comprehensive compliance training programs for employees, tailored to SOX ITGC and HIPAA Lead and coordinate internal and external IT ... data or PHI Contribute to incident response efforts, focusing on potential SOX control weaknesses or HIPAA breaches Requirements Basic Qualifications: Bachelor's… more
- BGSF (Dallas, TX)
- …and assist with new accounting standard implementations Support SOX compliance and internal controls processes Collaborate cross-functionally with ... Contribute to process improvement initiatives related to reporting and compliance Qualifications: Bachelor's degree in Accounting; Master's preferred Active CPA… more
- Exelixis (Alameda, CA)
- …and other federal and state legislation impacting payroll Ensure SOX compliance with internal control policies SUPERVISORY RESPONSIBILITIES: No ... into account the candidate's geographic region, job-related knowledge, skills, experience and internal equity, among other factors. In addition to the base salary,… more
- McKesson Corporation (Irving, TX)
- …revenue trends. Compliance & Controls Ensure compliance with internal controls , SOX requirements, and audit standards. Lead and document monthly, ... environments. This role leads core accounting operations, drives process improvements, supports internal controls , and manages a high-performing team of offshore… more
- Ameresco (Framingham, MA)
- …SEC reporting. Strong knowledge of US GAAP. Proficient in SOX 404 compliance , internal controls frameworks (COSO/PCAOB). Experience with ERP systems (eg, ... and provide guidance on the application of US GAAP. Assist with the internal and external monthly, quarterly and annual financial reporting, including results of… more
- Synectics Inc (Chicago, IL)
- …things. Critical thinking and knowledge of the SOX and SOX compliance process. 3-7+ years overall experience IT control understanding and knowledge from ... and weaknesses in IT controls . Develop and recommend improvements to enhance control effectiveness Compliance and Risk Management: Ensure IT controls … more
- Grant Thornton (Philadelphia, PA)
- …of the processes Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance Perform engagement… more
- Ingram Micro (Irvine, CA)
- …(will consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to SOX , SOC 1, SOC 2, ... risk management and related standards Identify and evaluate vendor technology risks, controls which mitigate risks, and opportunities for control improvement… more
- Vaco (Irvine, CA)
- …reconciliations, disbursements, and corporate card programs. Oversee and enhance internal controls , accounting policies, and SOX compliance . Own the ... experience managing accounts payable teams and operations. Strong knowledge of GAAP, internal controls , and accounting policies. Proficiency in Excel and… more
- American Chemical Society (Washington, DC)
- …well as assess risk within various business processes by identifying and testing internal controls and recommending improvements. You can expect to partner with ... and to identify improvement opportunities Evaluate the adequacy and effectiveness of the internal controls over the audit activities. Assess all facts and… more
- Datadog (New York, NY)
- …of audit findings and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that may include ... We are looking for a Senior Auditor to support Internal Audit SOX testing as well as...CPA, CISA, or CIA 2-4 years of experience in Internal Audit including business process controls and… more
- Turner & Townsend (Indianapolis, IN)
- …controls . Leads the Project Controls Team and assures deliverables with quality control and assurance. SOX control responsibilities may be part of ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major… more
- Axon (Boston, MA)
- …operating procedures that position the organization for scalable growth Ensure internal controls for billing-related processes are properly designed, operating ... understanding of the Company's quote-to-cash cycle to design effective controls , optimize billing processes, and partner with Enterprise Applications...effectively, and documented to ensure SOX compliance Lead the month-end close process… more