- Merck & Co. (Durham, NC)
- …key business projects through financial modeling and analysisDevelop, implement and monitor internal financial controls and procedures of the company and assist ... Job DescriptionPosition Description: Senior Finance Specialist, Financial Planning & Analysis Reporting...in both internal and external audits including SOX compliance.Actively… more
- Merck & Co. (Rahway, NJ)
- …Global Costings to understand differences and ensure timely resolution.-Maintain strong internal controls over respective Above Market Processes (ie, ... Job Description Position Description: Accounting Above Market Senior Specialist In this role, the COSI Above Market Senior Specialist is expected to consolidate… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the ...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- Dell Technologies (Round Rock, TX)
- …to do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) ... ** Internal Audit Senior Advisor** We're a...questioning/analytical mind including driving process optimization + Knowledge of SOX controls , conducting walkthroughs and testing experience… more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the...improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control , and fraud… more
- Dynatrace (Detroit, MI)
- …of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and executive ... process owners to ensure understanding of their operations and underlying internal control environment. **Qualifications** Minimum Requirements: + Minimum of… more
- Truist (Raleigh, NC)
- …lead segments or primary elements of smaller audits or special reviews. The Senior Internal Auditor will have coverage in SOX , conducting SOX or risk ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director, Internal Audit, SOX will be a key member of the Internal ... Develop the strategy and lead the execution of the company's program for internal controls over financial reporting, including working with management to design… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the ** Senior Auditor, Internal Audit** will be ... or financial / business controls . Experience of designing and implementing internal controls is required. **PREFERRED REQUIREMENTS:** + CPA, CIA certified or… more
- Amazon (Portland, OR)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Robert Half Finance & Accounting (Chicago, IL)
- …tool to management risk, controls , and processes preferred + Experience implementing a SOX or internal controls program at a large organization preferred ... is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for.... Provide education and training to business partners on SOX control requirements to facilitate maintenance of… more
- Comerica (Frisco, TX)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... SOX Financial Controls Lead The Enterprise ...evaluate root causes for the failure to improve the internal control environment. * Manage team of … more
- Confluent (CA)
- …have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required. + Work closely ... management. This position currently will report to the Director Internal Controls - SOX . The...internal controls . + Prepare reports summarizing internal control assessments for management, Audit Committee,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …to, evaluation of design (walkthroughs) and operating effectiveness of management's internal controls over financial reporting. Limited travel is required, ... scripts to conclude on the operating effectiveness of key SOX controls + Identify gaps between risks... consciousness and maintenance of an effective & efficient internal control environment + Produce written reports… more
- ServiceNow, Inc. (San Diego, CA)
- …finance, or a related business field, with a minimum of 3 years of experience in SOX / Internal control . + Preference given to candidates holding one of the ... a detail-oriented individual to join our team as a SOX control tester. In this role, you...play a pivotal role in ensuring the effectiveness of SOX controls across various financial cycles. Your… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …or Technical Knowledge Required:** + Strong understanding of internal control framework (financial, IT General and automated controls ), business process ... Senior Analyst SOX Compliance - Parsippany,...evaluation of design (walkthroughs) and operating effectiveness of management's internal controls over financial reporting. Limited travel… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …teams and also liaise with internal and external auditors regularly. Responsibilities: SOX Controls : + Support senior management in driving the ... Overview Position Title : SOX Control and ESG Compliance Manager...Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits… more
- SAP (Newtown Square, PA)
- …contributions, and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is ... All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for...supporting and increasing the productive levels of the overall Internal Controls Assurance (ICA) Function. This individual… more
- Teleflex (Wayne, PA)
- …AM ensures that the TIAD's executed SOX work appropriately evaluates the internal control environment for financial reporting purposes. The AM reviews the ... lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the...areas for improvement in the design or execution of SOX controls . * Maintains the SAD listing… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Company: Popular Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology ... solutions for remediation. Support business units with guidance on internal controls . Ability to coordinate meetings with... over financial reporting, as an auditor or an internal control function such as SOX… more
