- conEdison (New York, NY)
- …Teams, etc, required. + Experience in internal or external audit and/or SOX / internal control testing, preferred. + Have familiarity with TeamMate+ and ... of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge existing… more
- Blue Raven Solar (Orem, UT)
- …to ensure compliance with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + ... (ICFR) and risk management practices. Skills: + In-depth knowledge of SOX 404 requirements and internal control frameworks (eg, COSO). + Strong understanding… more
- Cognizant (Reno, NV)
- … Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk...+ Solid understanding of Sarbanes-Oxley Act requirements and COSO Internal Control Framework + Excellent project management… more
- Honeywell (Morris Plains, NJ)
- …our customers' success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization ... As a Director of Internal Controls ( SOX ), you will play...a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding of ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....the key IT controls within the current and future control environment. Helps to identify emerging risks and key… more
- Robert Half Finance & Accounting (Houston, TX)
- …be entrusted to drive impactful change while keeping the organization aligned with SOX requirements, internal control testing, and other compliance ... knowledge of auditing and risk assessment techniques ✍️. + Expertise in SOX compliance and internal control testing ️. + Effective communication and teamwork… more
- WATTS (Fort Worth, TX)
- …reconciliation of the related GL accounts. + Provide training and guidance to staff on SOX compliance and internal control procedures. + Prepare and present ... SOX compliance programs, including the assistance with the development of internal control frameworks, when needed, documentation and testing requirements. +… more
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls. + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Robert Half Technology (New York, NY)
- …We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the ... as Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA… more
- Holcim US (Chicago, IL)
- …Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... internal controls as part of the Company's SOX 404 program + Assist control owners...meet control objectives + Identify and communicate SOX control deficiencies and recommend practical solutions… more
- Takeda Pharmaceuticals (Bannockburn, IL)
- …US GAAP and/or IFRS tax reporting requirements. + Financial Reporting - understands SOX internal control requirements and other financial reporting ... assisting country tax leads to facilitate reporting requirements, compiling SOX documentation, administering global provision software, working with external… more
- Holcim US (Chicago, IL)
- …Experience:** 8 plus years of experience working in an assurance functions (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate a commitment to… more
- Cardinal Health (Dublin, OH)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- Holcim US (Chicago, IL)
- …Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- DuPont (Wilmington, DE)
- …financial decisions that drive success. + Oversee the implementation and adherence to SOX internal control policies, including assisting the business during ... We are seeking a Global Business Controller to join our Accounting Policy and Internal Controls team which works alongside a line of business to analyzes and… more
- OmniAb (Emeryville, CA)
- …Skills (Excel, Word, and Outlook) including VLOOKUP and pivot tables. * Familiar with SOX 404 internal control procedures related to payroll and employee ... credentials. * Extensive knowledge of the payroll function including preparation, balancing, internal control , payroll taxes, and equity transactions. * Detailed… more
- DuPont (Wilmington, DE)
- …activities, and foreign currency matters. + Oversee the implementation and adherence to SOX internal control policies, including remediation efforts. + ... Technical & Policy Senior Accountant to join our Accounting Policy and Internal Controls team which analyzes and resolves complex non-routine accounting and… more
- Global Foundries (Austin, TX)
- …drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance ... Controls Analyst participates in the global responsibility for GF's internal control strategy and framework, along with...risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX… more
- Global Foundries (UT)
- …drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance ... Internal Controls shares global responsibility for GF's internal control strategy and framework, along with...risk assessment, processes, procedures and documentation. + Partner with Internal Audit in the execution of our SOX… more
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