- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The 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...Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy… more
- Confluent (CA)
- …years of experience with public accounting/public company + Demonstrated relevant experience in a SOX 404 and/or internal audit role + Strong knowledge of US ... senior management. This position currently will report to the Director Internal Controls - SOX . The ideal...Assist in planning and execution of all phases of SOX compliance including risk assessment & scoping,… more
- Univision Communications, Inc (Miami, FL)
- …of audits included in the annual audit plan. Be responsible for all aspects of SOX 404 requirements . Drive the overall execution of audit engagements and ... THE ROLE & TEAM: TelevisaUnivision is seeking a Sr. Director of Internal Audit. In this role you will...a disciplined approach to maximizing the effectiveness of our risk management, accounting control, and financial governance processes. YOUR… more
- Newegg Inc. (City Of Industry, CA)
- * Assist in evaluating, reinforcing, and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness ... testing. * Assist in the SOX scoping and risk assessment activities. * Collaborate with all regions of auditors to conduct walkthrough, testing, remediation,… more
- BMO Financial Group (Chicago, IL)
- …& experience with risk policy frameworks; quality control/testing frameworks. eg SOX 404 , COBIT and COSO frameworks. + Seasoned expert with extensive ... BMO is seeking a dynamic and experienced Director , Issues and Events Management within the Operational..., Issues and Events Management within the Operational Non-Financial Risk (ONFR) team. This strategic role is responsible for… more
- Robert Half Finance & Accounting (Oakland, CA)
- …preparation of Form 8-Ks, 10-Qs, 10-Ks, and other SEC related filings . Perform SOX 404 internal control risk assessment, planning, walkthrough and testing ... new Senior Auditor position within the Accounting Department primarily focused on SOX 404 Compliance and SEC Reporting at a successful publicly traded company in… more
- Charles River Laboratories (Boston, MA)
- …**ESSENTIAL RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program including scoping, setting the global calendar, ... the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial...⦁ Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present… more
- House of Blues (Beverly Hills, CA)
- …conducting internal IT control audits across Live Nation businesses. + Provide direct oversight over SOX 404 , SSAE16 SOC1 and 2, and other such testing + Gain a ... all levels, have an in-depth understanding of business processes, identify potential risk areas, and devise practical solutions to issues affecting our company. They… more
- Generac Power Systems (Waukesha, WI)
- …lead the SOX IT testing and compliance efforts. * Contribute to annual risk assessment and SOX scoping efforts to ensure IT risks are adequately evaluated ... the execution of Information System audits and advisory engagements, including Sarbanes-Oxley 404 efforts. The IT Audit Manager will interact with IT and business… more
- Merck (Rahway, NJ)
- …knowledge and awareness of their needs/expectation + Comply with and complete SOX 404 requirements **Preferred Experience and Skills:** + Strong analytical ... responsibilities outlined above, this position will work closely with the COSI Associate Director and Director to identify process improvements and help improve… more
- Delek US Holdings (Brentwood, TN)
- …the reported balances + Ensure that accounting staff are following all guidelines within SOX 404 compliance and that any changes are correctly reported to the ... will play a crucial role in supporting the Senior Director of Accounting by overseeing accounting operations across out...3 APPLYING):** Selects a course of action to reduce risk and uncertainty and create optimal outcomes. **DRIVE FOR… more
- Astronics (East Aurora, NY)
- …retention and termination activities + This position may require knowledge of SOX / 404 internal audit controls and related documentation **QUALIFICATIONS** ... delays and accordingly adjust schedules to meet deadlines. + Assist in production risk assessment and mitigation activities. + Notify customers on any delays and… more
