- 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… more
- Creative Financial Staffing (Minneapolis, MN)
- …or a related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including ... reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing,… more
- American Honda Motor Co Inc (Marysville, OH)
- …operations associates, accounting associates, and Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA SOX ... includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all departments.Assist with the actioning… more
- American Honda Motor Co Inc (Marysville, OH)
- …and Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- Creative Financial Staffing (Daytona Beach, FL)
- …locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive ... SOX Auditor SOX Auditor Description: Participate...including Key Report and ITGC testing, in accordance with Internal Audit standards with moderate levels of… more
- Creative Financial Staffing (Guaynabo, PR)
- …related to internal control and risk management. Develop and maintain internal audit policies, procedures, and manuals. Ensure compliance with internal ... potential areas of risk in the company's operations. Develop and implement audit plans and programs to address identified risks. Plan and perform operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
- Creative Financial Staffing (Schaumburg, IL)
- …Analyze P&L variances Assist with inventory and cost accounting Act as a liaison for internal and external audit , SOX , and tax reporting Ensure compliance ... with GAAP and internal policies Identify areas of risk and process improvements Preferred Qualifications for the Senior Accountant: Bachelor's degree in Accounting… more
- EDI Staffing (Secaucus, NJ)
- …Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax audits Provide ... end close, financial statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines RESPONSIBILITIES: Supervise… more
- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit ... agency review, and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function, responsible for… more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created role90 000 - 110 000 base salary plus large bonus About the Company and Internal Audit Manager Opportunity: Work ... its Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created...Bachelor's degree in Accounting or related Public experience in Audit (+) Professional certification CIA, CISA (+) SOX… more
- Fidelity TalentSource LLC (Boston, MA)
- …relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial controls SMEFinancial… more
- Creative Financial Staffing (Houston, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager! Perks of the Senior Internal Audit Manager: Career development - ... travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager: Lead like a boss,...sure everything's ship-shape. Maintaining awareness and staying current with SOX compliance. Roll up your sleeves and get in… more
- Select Water Solutions (Gainesville, TX)
- …annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits. ... CorporateReports to: Director of Internal AuditJob Description Select's Internal Auditor actively participates in organizational audit projects, covering… more
- TradeStation (Plantation, FL)
- …equivalent A minimum of 4 years' experience in an Internal or External Audit role Solid knowledge of IT Auditing/ SOX concepts and practices Experience across ... controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk-based audits in accordance with the annual...maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate… more
- Russell Tobin & Associates (San Diego, CA)
- …6+ monthsRate: $75-85/- hrs on w2 Job Description: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs ... provide guidance to staff auditors. Experience with data analytics audit a plus. Prepare internal audit...a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT SOX compliance, IT… more
- Creative Financial Staffing (Altamonte Springs, FL)
- …teamwork in a dynamic, multi-cultural business environment. Keywords: internal audit , senior auditor, public accounting, w/l balance, SOX , controls, ... the design and operating effectiveness of controls The Sr. Internal Auditor will provide audit and liason...2+ years in public accounting and auditing, or consulting SOX /Operational audit objectives Strong analytical and technical… more
- Public Storage (Glendale, CA)
- …over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and projects at ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the ... defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed....be reviewing other control reports and working along with Internal Audit to test these controlsWill be… more
