- SanDisk (Milpitas, CA)
- …a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... and activities for initiatives** impacting SOX scope, including new scope, technology process and control changes and optimization. + Develop and review… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX... internal controls over systems and technology to enhance the information systems control … more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... - Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** -… more
- Graham Healthcare Group (Plano, TX)
- …body of work can include the testing of in scope internal controls , updating of process and control narratives, completion of risk assessments, ... Vision, and Dental Retirement: Pension - 4% Employer Contribution PTO: 15 Days The Internal Controls Specialist will be responsible for the execution and support… more
- BeOne Medicines (Emeryville, CA)
- …directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and ... within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely...all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal,… more
- Warner Music Group (New York, NY)
- … to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Banc of California (Santa Ana, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- RGP (Greeley, CO)
- …+ Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is… more
- Hawaiian Electric (Honolulu, HI)
- …area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls . Coordinates audits with internal and external auditors. ... Serves as subject matter expert to business unit on internal controls and accounting issues. Ensures documented...controls and accounting issues. Ensures documented procedures and controls are in compliance with SOX . As… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Oklahoma City **Nearest Secondary Market:** Oklahoma **Job Segment:** Internal Audit, Cloud, Information Systems, Compliance, ERP, Finance, Technology , Legal ... strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned professional… more
- Ally (Raleigh, NC)
- …and maintain data privacy controls , aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate ... its impact in the real world, our team is relentless in finding new ways technology can help make experiences better and help people. We are problem solvers, we… more
- HSBC (New York, NY)
- …of US GAAP accounting principles and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + Experience with OneSource Tax ... This role will also work closely with the Tax Technology Manager to maintain and manage the monthly OneSource...to maintain proper documentation and ensure compliance with all internal and SOX controls for… more
- AeroVironment (Simi Valley, CA)
- …auditors, supporting quarterly reviews and annual audits. + Maintain and strengthen internal controls and coordinate with IT to ensure effective operation ... Description** **The Opportunity** AeroVironment Inc. (NASDAQ: AVAV) is an industry-leading technology solutions provider in the field of autonomous systems and space… more
- Wipfli LLP (Green Bay, WI)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Tradeweb (New York, NY)
- …controls in accordance with SOX guidelines, including documenting and maintaining of internal SOX controls . + Be a key member of accounting ... and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses… more
- Banc of California (San Diego, CA)
- …with Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk ... on SDLC governance. + **Stakeholder Engagement & Leadership** + Partner with senior technology leaders, business units, and control functions to align SDLC… more
- RGP (Greeley, CO)
- …to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit position - it's a chance to be ... and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure...people. By combining smart processes, human-centered design, and advanced technology , we celebrate our team's excellence and ensure we… more
- Acuity Inc. (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, ... Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to...of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and… more
- Acuity Inc. (Costa Mesa, CA)
- QSC is creating exceptional, people-centric experiences with the perfect balance of technology and creativity. Q-SYS, our innovative full stack audio, video and ... control platform, unifies data, devices and a cloud-first architecture,...Building on the QSC legacy, QSC Audio delivers audio technology that empowers live entertainers and sound reinforcement professionals… more
- Whirlpool Corporation (Benton Harbor, MI)
- …**Your responsibilities will include** + Map processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit ... which were in the Americas - 44,000 employees, and 40 manufacturing and technology research centers. Additional information about the company can be found at… more
