- 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 ... America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls...and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at… more
- ManpowerGroup (Tempe, AZ)
- …certification (eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes - Oxley compliance experience preferred + IT auditing experience a plus ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Autodesk (Phoenix, AZ)
- …information technology knowledge and skills + Understanding of the requirements of Sarbanes - Oxley Act of 2002, Section 404, PCAOB Standards, SEC reporting ... testing efficiency. You will report to the Sr. Manager, IT Audit and this position can be hybrid or...components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm mandates +… more
- Insight Global (Phoenix, AZ)
- …the Chief Audit Executive to support Internal Audit's priorities including Sarbanes - Oxley (SOX) compliance ; strategic, financial, regulatory, technology, ... Audits -- Aid planning, execution, and reporting of audit projects, including Sarbanes Oxley (SOX) program, in coordination with co-sourced partner, external… more
- MUFG (Tempe, AZ)
- …external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes - Oxley (SOX) + Experience working in a full ... Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are...Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience… more
- Kelly Services (Scottsdale, AZ)
- …as requested by management + Supporting external audit requirements and maintenance of Sarbanes - Oxley compliance reporting and documentation **This job might ... daily basis + Reviewing and analyzing fixed asset addition support to ensure compliance with current capitalization policy + Serving as the primary liaison to… more
- Republic Services (Phoenix, AZ)
- …+ Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP), Sarbanes - Oxley 404, and compliance requirements of other financial ... processing, analytical support for strategic business functions, and statutory financial compliance . This role seeks to partner with Area President on strategic… more
- Republic Services (Phoenix, AZ)
- …manner that will ensure financial accounts are accurate, complete and meets all Sarbanes - Oxley (SOX) requirements. Ensures accounts are stated in accordance with ... accounting team that includes, but is not limited to, ensuring compliance with accounting policies and procedures, performing complex various accounting functions,… more