- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company… more
- Creative Financial Staffing (Daytona Beach, FL)
- SOX Auditor SOX Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support ... audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager...work as needed and perform other duties as assigned. SOX Auditor Education and Certifications: Bachelor's Degree in Accounting… more
- Creative Financial Staffing (Minneapolis, MN)
- …or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS Office, accounting ... software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulation Compensation: $85,000 to $95,000 Keywords: auditor, internal auditor, internal… more
- Creative Financial Staffing (Guaynabo, PR)
- …Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical ... problem-solving skills. Strong knowledge of accounting principles and auditing standards. Excellent organizational skills Strong communication and interpersonal skills Ability to apply advanced mathematical concepts. Proficiency in Microsoft Office and… more
- Fidelity TalentSource LLC (Boston, MA)
- …Risk Assessment and Testing Center of Excellence (CoE) is seeking a hardworking and driven professional to join the team! \u00A0You will help build an effective ... Sarbanes Oxley 404 program for emerging products at Fidelity. You will personify the Fidelity Leadership Principle of \u2018thinks and works across Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the… more
- Fidelity TalentSource LLC (Boston, MA)
- …RoleFidelity's Risk Assessment and Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy and ... effectiveness of controls, compliance, and governance processes. This position within the CoE team is responsible for driving all aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation,… more
- American Honda Motor Co Inc (Marysville, OH)
- …this position primarily leads the compliance activities relating to Sarbanes Oxley ( SOX ) Process Level Controls (PLC) testing, financial Audits and Tax activities ... for HT North America.Key AccountabilitiesLead HTA SOX PLC (Profit Level Controls) testing compliance: Work with...and Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA… more
- American Honda Motor Co Inc (Marysville, OH)
- …activity (Sales & COGS properly recorded), Proper Inventory processes followed, Proper SOX controls followed & support identifying and implementing new processes for ... Governance controls for the Divisions. (Parts & Machinery Regional controls)* SOX Controls; Support annual review of controls, support collection of documentation… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of new alternative products and related Sarbanes-Oxley Act Section 404 ( SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, and ... Management activitiesSubject matter expertise in Sarbanes-Oxley Act Section 404 ( SOX 404), requiredUnderstanding of Alternative Investment Products, including partnerships,… more
- Creative Financial Staffing (Columbus, OH)
- …on non-standard transactions and research accounting topics. Ensure compliance with SOX 404 requirements. Identify and drive process improvements. Assist with system ... change requirements and testing. Handle confidential matters related to accounting and reporting. Ensure US GAAP compliance and recruit, hire, and develop teammates. Assist with acquisition-related procedures and integration efforts. Perform other duties as… more
- DivIHN Integration Inc (Atlanta, GA)
- …In this position, you will be responsible for executing audits for Sarbanes-Oxley ( SOX ), IT operational audits, and have an opportunity to work on advanced audit ... of controls (including Management Review Control requirements). You execute quality SOX 404 control testing to evaluate control effectiveness with complete and… more
- TradeStation (Plantation, FL)
- …the timely execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk-based audits in accordance with the annual audit plan as well ... the trust of others Extensive knowledge and experience performing JSOX or SOX Information Technology General Control Testing (ITGC) testing such as access controls,… more
- American Tire Distributors (Huntersville, NC)
- …line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes ... to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree from 4-year… more
- Creative Financial Staffing (Minneapolis, MN)
- …RESPONSIBILITIES OF THE SENIOR TECHNICAL ACCOUNTANT: Perform monthly and quarterly SOX controls that relate to global revenue recognition practices o Includes ... Assist in developing / assessing key initiatives with the SOX Compliance Group Assist in Technical Accounting matters as...Finance required and minimum of 3 years experience with SOX compliance Public accounting experience is preferred CPA is… more
- Russell Tobin & Associates (San Diego, CA)
- …of controls (including Management Review Control requirements). You execute quality SOX 404 control testing to evaluate control effectiveness with complete and ... plus. You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience. You have hands-on… more
- American Honda Motor Co Inc (Marysville, OH)
- …Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the ... day-to-day operations related to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both financial education and retirement education needs regionallay.… more
- EDI Staffing (Secaucus, NJ)
- …Bank and State sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties to ensure financial accuracy ... with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit, and sales tax audits Provide ad-hoc requests and research… more
- Multi-Color Corporation (Rosemont, IL)
- …supporting global finance teams with resources as requiredSupport integration of SOX control framework into finance operating model in coordination with Compliance ... perform a review of critical IT general controls and deploy IT SOX governance framework, while ensuring that IT initiatives align with control… more
- WSFS Bank (Wilmington, DE)
- …such as cash fundings and settlement of intercompany receivables and payablesSupport SOX compliance for all corporate accounting processes, including maintenance of ... SOX process documentationPerform various ad-hoc analyses, as neededOther responsibilities may be assigned as necessaryJob Requirements: Undergraduate degree in… more
- FastTek Global (Troy, MI)
- …and systems based on recognized best practices such as COBIT, ISO, NIST, GLBA, SOX , FFIEC, etc. . Ensures compliance with applicable federal, state, and local laws ... technology audit, Information Security, or Information Technology required. . 2+ years of SOX IT control execution or testing or IT auditing experience or IT risk.… more
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