- Merck & Co. (North Wales, PA)
- …to train new personnelEnsures compliance with Generally Accepted Accounting Procedures, Sarbanes Oxley Act, internal and external accounting guidance and our ... company's standard operating procedures.Responsible for the creation of Grants in our Grant Management System or Purchase Orders in SAP for Consultant or Vendor Agreements and maintaining all purchase orders or grantsResponsible for the creation of PPR… more
- U-Haul (Phoenix, AZ)
- …and compliance with applicable laws and regulations in accordance with the Sarbanes - Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and ... 85004 United States of America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls that are designed to… more
- Norfolk Southern (Atlanta, GA)
- …**Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager Sarbanes - Oxley Compliance \#LI-VS1 **_A resume helps you ... planning as well as quarterly control certifications. + Research and implement Sarbanes - Oxley Compliance best practices **Job Related Experience:** Minimum… more
- Insight Global (Moorestown, NJ)
- …in related field or equivalent experience * Working knowledge and understanding of Sarbanes - Oxley compliance , including IT General Controls and Application ... for an IT Compliance Analyst position who will support the internal Sarbanes - Oxley (SOX) testing and compliance . The position will be responsible for the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …preferred. Experience * 3+ years of relevant work experience in Internal Auditing and Sarbanes - Oxley Compliance is required. * Oil & Gas industry experience ... Knowledge, Skills, and Abilities Critical: Revision 2024 * In-depth knowledge of Sarbanes - Oxley compliance and COSO internal controls framework. * Working… more
- Vivint (Lehi, UT)
- …Summary: Responsible for management and execution of audit plan projects, various roles in Sarbanes Oxley compliance program and development of audit staff. ... + Manage the effective and timely execution of Internal Audit projects and Sarbanes Oxley compliance as assigned / allocated from the NRG Internal Audit… more
- State of Colorado (Denver, CO)
- …Association of Insurance Commissioners Handbook guidance, internal audits under IIAS guidance, and/or Sarbanes Oxley compliance under the Sarbanes - ... of Insurance Commissioners Handbook guidance, internal audits under IIAS guidance, and/or Sarbanes Oxley compliance under the Sarbanes - Oxley Act… more
- RGP (Houston, TX)
- …information system functions of our clients. You will be responsible for monitoring Sarbanes - Oxley compliance efforts and identifying areas of potential ... internal controls over financial reporting are sound and effective to ensure compliance with the Sarbanes - Oxley Act ("SOX") + Assist in the execution of SOX… more
- Walmart (Bentonville, AR)
- …documentation for compliance with accounting and reporting regulations and ensuring compliance with the Sarbanes - Oxley Act. * Protecting the company ... scale internal controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager, Controllership - Global SOX...learn something new every day. * You have SOX ( Sarbanes Oxley ) and Business Process Controls leadership… more
- Xcel Energy (Minneapolis, MN)
- …be just what you're looking for. **Position Summary** Assist in managing and directing Sarbanes - Oxley compliance . Assist company personnel in understanding ... application. **Essential Responsibilities** + Maintain and/or facilitate updates to Sarbanes - Oxley documentation including risk assessment, control… more
- Robert Half Technology (Dublin, CA)
- … and public accounting * Ability to maintain work papers * Understanding of Sarbanes Oxley 404 Compliance and applicable regulations Technology Doesn't ... reporting as well as interfacing with department personnel to ensure Sarbanes - Oxley 404 objectives, deliverables, and timelines are met. Responsibilities:… more
- Flowserve Corporation (Houston, TX)
- …testing of internal controls of the company's key business controls as part of the Sarbanes - Oxley compliance program. + Candidate must be able to function ... documentation. + Perform and lead periodic testing/assessment of controls. + Provide Sarbanes - Oxley and internal controls training to corporate and site… more
- Crane Payment Innovations (Malvern, PA)
- …and maintaining appropriate financial closing policies, narratives and procedures for GAAP and Sarbanes Oxley compliance . Prepare financial statements and ... compliance to Crane NXT/CPI financial policies. . Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships… more
- Ryder System (Columbus, OH)
- …+ 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… more
- Exelon (Baltimore, MD)
- …of the day-to-day 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 on business… more
- Takeda Pharmaceuticals (Exton, PA)
- …and inventory accounting for product manufacturing. + Strong knowledge of GAAP and Sarbanes - Oxley compliance requirements. + Strong knowledge of MS Excel. ... evaluate the effectiveness of established internal controls to ensure compliance with Sarbanes - Oxley . This will...established internal controls to ensure compliance with Sarbanes - Oxley . This will include making recommendations for… more
- AbbVie (North Chicago, IL)
- …other projects. + Prepare the tax provision, analysis of tax accounts & reserves, & Sarbanes - Oxley compliance . + Utilize in-depth knowledge of FAS 109 tax ... tax ramifications. + Support all aspects of income tax provision process, including Sarbanes - Oxley (SOX) internal controls compliance & reporting, & various… more
- Xcel Energy (Minneapolis, MN)
- …the Company's internal controls (including financial reporting controls relied upon for Sarbanes - Oxley compliance ). Coordinate with business areas on ... be just what you're looking for. **Position Summary** Perform financial (including Sarbanes - Oxley testing), operational, contract, compliance , and special… more
- Spectrum (St. Louis, MO)
- …the company's internal controls over financial reporting in conjunction with the company's Sarbanes Oxley compliance program. This job will perform on-site ... whether internal controls are designed and operating effectively to sustain compliance with Sarbanes - Oxley Section 404. This position will interact with… more
- DR Horton, Inc. (Arlington, TX)
- …/ Disaster Recovery / Data availability o Software Acquisition and Development o Sarbanes - Oxley Compliance o General Controls and Application Controls ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes - Oxley (SOX) IT controls o Conducts tests of non-SOX IT controls o… more
