- 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)
- …at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through ... including Key Report and ITGC testing, in accordance with Internal Audit standards with moderate levels of...time in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations… 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
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager -...Bachelor's degree in Accounting or related Public experience in Audit (+) Professional certification CIA, CISA (+) SOX ... Newly created roleAbout the Company and Internal Audit Manager Opportunity: Work for a Nationwide company that recently located its Headquarters to Orlando!… more
- WSFS Bank (Philadelphia, PA)
- …evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which ... includes the year-end internal audit assistance provided to the independent public accountant/ external...controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA… more
- Creative Financial Staffing (San Antonio, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager ! Perks of the Senior Internal Audit Manager : Career ... travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager : Lead like...sure everything's ship-shape. Maintaining awareness and staying current with SOX compliance. Roll up your sleeves and get in… 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 ... travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager : Lead like...sure everything's ship-shape. Maintaining awareness and staying current with SOX compliance. Roll up your sleeves and get in… 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 ... and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of… 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 ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, financial… 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
- Public Storage (Glendale, CA)
- …SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Fidelity TalentSource LLC (Westlake, TX)
- …exposure to IT General Controls (ITGCs)Blend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableSound knowledge of US ... Job Description:Senior Manager IT Controls Global Financial Controls Center of...services for select strategic initiatives and modernization efforts.The Senior Manager role will deliver significant value to the business… more
- FastTek Global (Troy, MI)
- …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance ... environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be responsible… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum… more
- American Honda Motor Co Inc (Torrance, CA)
- …that the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- Nesco Resource (Oxford, CT)
- …file for Tax-provide W-2 wages. Create and manage information for FMLA and SOX Audit .Experience: 5+ years of supervisory experience, preferably in a corporate ... Naugatuck, a leading international manufacturer with multiple locations seeks a Payroll Manager . You will be responsible for all aspects of payroll across multiple… more
- American Honda Motor Co Inc (Summerfield, NC)
- …of NC ManufacturingParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, ... the forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of the North Carolina Manufacturing functions associated… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …the PSP businessParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, ... the forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's… 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 ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Creative Financial Staffing (Houston, TX)
- …Microsoft Excel and strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not ... Our healthcare client is seeking a Partnership Accounting Manager to assist with their rapid-growing company! Why...tax schedules for quarterly and annual tax provisions. Prepare audit schedules as required. Provide support for mergers and… more
