- Newegg Inc. (City Of Industry, CA)
- * Assist in evaluating, reinforcing, and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness ... testing. * Assist in the SOX scoping and risk assessment activities. * Collaborate with all regions of auditors to conduct walkthrough, testing, remediation,… more
- Charles River Laboratories (Watertown, MA)
- …**ESSENTIAL RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program including scoping, setting the global calendar, ... the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial...⦁ Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present… more
- Lumen (Columbus, OH)
- …to support audit findings and provide management meaningful information. + Participate in the SOX 404 program to evaluate and test controls to help ensure Lumen ... to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value...Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand… more
- House of Blues (Beverly Hills, CA)
- …conducting internal IT control audits across Live Nation businesses. + Provide direct oversight over SOX 404 , SSAE16 SOC1 and 2, and other such testing + Gain a ... all levels, have an in-depth understanding of business processes, identify potential risk areas, and devise practical solutions to issues affecting our company. They… more
- Astronics (East Aurora, NY)
- …retention and termination activities + This position may require knowledge of SOX / 404 internal audit controls and related documentation **QUALIFICATIONS** ... delays and accordingly adjust schedules to meet deadlines. + Assist in production risk assessment and mitigation activities. + Notify customers on any delays and… more
- Delek US Holdings (Houston, TX)
- …the reported balances + Ensure that accounting staff are following all guidelines within SOX 404 compliance and that any changes are correctly reported to the ... will play a crucial role in supporting the Senior Director of Accounting by overseeing accounting operations across out...3 APPLYING):** Selects a course of action to reduce risk and uncertainty and create optimal outcomes. **DRIVE FOR… more