- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible for the ... day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support...within the Internal Audit department to support the annual SOX compliance program. This role will be a key… more
- Capital One (Richmond, VA)
- Principal Accounting Associate , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a dedicated group of professionals focused on delivering ... regulatory expectations. We are seeking a self-motivated Principal Accounting Associate interested in becoming part of our SOX... Associate interested in becoming part of our SOX team. Responsibilities include: + Lead one or more… more
- Comerica (Frisco, TX)
- SOX FIN CONTROLS SR ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...and the second and third lines of defense. The SOX Controls Sr Assoc is responsible for supporting the… more
- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design and implement… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …company located in central Morris County has a great opportunity for an Internal Audit Associate with some SOX experience. Client is looking for 1+ years of ... central Morris County has a great opportunity for an Internal Audit Associate with some SOX experience. Client is looking for 1+ years of experience with… more
- Amgen (Tampa, FL)
- …us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the world. ... team. In this position you are responsible for enabling Information Technology Sarbanes-Oxley ( SOX ) Compliance. You are required to collaborate with the IT SOX … more
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- Holcim US (Chicago, IL)
- Internal Audit, Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Associate Director, Tax Operations (International) **Location** : Lawrenceville, New ... Jersey The ** Associate Director, International Tax** is responsible for all aspects...income tax provision for non-US legal entities, and coordinating SOX reporting and controls, updating tax department policies and… more
- Manulife (Boston, MA)
- The Associate Manager, Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk reviews, ... embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and provide oversight during walkthrough and testing phases.… more
- Sleep Number (Minneapolis, MN)
- …you join us in creating the future through higher quality sleep. The Audit Associate at Sleep Number will be responsible for providing objective assessments of the ... necessary. Primary Responsibilities + Conduct routine internal audits and SOX compliance testing , identify and evaluate risk areas,...analyze evidence , and execute and complete testing of SOX controls under the direct supervision of your leader.… more
- Manulife (Boston, MA)
- The Associate Manager, Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, project risk ... embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and provide oversight during walkthrough and testing phases.… more
- Amneal Pharmaceuticals (Glasgow, KY)
- …effective training to direct reports as well as support staff in India. The Associate Manager is also responsible to ensure SOX compliance and effectiveness of ... Description: The overall responsibilities of the Associate Manager, Memberships are to provide supervision, training, and development to the Membership Analysts, in… more
- PPL Corporation (Allentown, PA)
- …drive continuous improvement initiatives with internal stakeholders, and help manage SOX compliance programs. This position supports a range of supply chain ... + Ensure procurements follow all applicable company policies and adhere to SOX requirements. + Provide work management support for material, service and other… more
- Grant Thornton (Arlington, VA)
- POSITION SUMMARY: Advisory IT Risk Experienced Associate POSITION SUMMARY: The Advisory IT Risk Experienced Associate is responsible for participating in a range ... of IT risk management and internal control activities. The Experienced Associate works closely with Partners, Principals, Managing Directors, Senior Managers,… more
- OneMain Financial (Irving, TX)
- ** Associate Director - Consumer Loan Accounting** We are currently seeking qualified candidates to fill the position of Associate Director - Consumer Loan ... Reporting, Debt/Securitizations, Insurance Accounting, Corporate Accounting, Technical Accounting/Policy, Technology, SOX and other key functions. Successful candidates applying to… more
- Amazon (Woodburn, OR)
- Description Lead Fulfillment Associate The Amazon operations team is looking for Lead Fulfillment Associates with a strong record of achieving results to join the ... and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely...of age or older Preferred Qualifications - A completed Associate 's or Bachelor's Degree - 1+ year of leadership… more
- L3Harris (Rochester, NY)
- …land, sea and cyber domains in the interest of national security. Job Title: Associate , Accounting (Rochester, NY of Palm Bay, FL) Job Code: 22345 Job Location: ... Palm Bay, FL Job Description: We are seeking an Associate , Accountant within the Space and Airborne segment accounting...recognition to ensure compliance with ASC 606 + Maintain SOX control compliance + Support external and internal … more
- Vera Therapeutics (Brisbane, CA)
- Title: Associate Director, Accounting Operations Location: Brisbane, California About Us: Vera Therapeutics (Nasdaq: VERA), is a late clinical-stage biotechnology ... treatment for patients suffering from immunological diseases. Position Summary: The Associate Director, Accounting Operations will report to the Chief Accounting… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more