- LifePoint Health (Brentwood, TN)
- SOX / Internal Controls Team ...more ERP implementation. * Knowledge of internal control frameworks, such as Sarbanes-Oxley ( SOX ), and their ... find purpose and fulfillment. *What you'll do:* As a SOX / Internal Controls Team ...Support internal audit in the execution of control testing, including IT general controls and… more
- Intuit (San Diego, CA)
- … internal audit expectations. + Build and maintain a process to assess current internal audit SOX team resourcing and budgeting for actuals, and ... Principal Program Manager on Intuit's SOX Compliance team , you will partner closely with the Internal...Accounting, Business Unit teams and leaders for business process controls . + Manage the quarterly control certification… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, executing, and reporting all internal audit and ... and Spanish) + Communicating timely and clearly to LLA Internal Audit and SOX team ...control matrices ("RCMs"), including identifying and documenting existing controls and identifying control gaps (in English)… more
- CBRE (Columbus, OH)
- …required by the FRM leadership team . + Team management: + Manage the SOX team ( internal and external resources), including on the job training. + ... Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that...team . You will be part of the leadership team for the REI SOX program, combining… more
- Amazon (Portland, OR)
- …lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary compliance, ... ("GFRC") team works to promote strong controllership that supports internal controls over financial reporting (ICFR) designed to provide reasonable… more
- Cummins Inc. (Indianapolis, IN)
- …audits to evaluate the effectiveness and efficiency of the internal control environment. Also responsible for managing audit team direct reports. + ... are looking for a talented SOX IT Controls Sr. Manager to join our team ...control framework to address identified risks. + Financial Internal Controls - Leverages internal … 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...for the failure to improve the internal control environment. * Manage team of … 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
- Nordstrom (Seattle, WA)
- …Director, Internal Audit, SOX will be a key member of the Internal Audit leadership team responsible for leading the Company's Sarbanes-Oxley ( SOX ) ... Team , Finance, and other Business Process and IT control owners to achieve objectives. The ideal candidate will...and/or automate controls . This includes working with Internal Audit's Business Intelligence team to develop… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …( SOX ) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits as needed, and support the ... teams and also liaise with internal and external auditors regularly. Responsibilities: SOX Controls : + Support senior management in driving the SOX … more
- Envista Holdings Corporation (Brea, CA)
- … program. This role will be a key member of the Internal Audit team in helping management ensure controls and compliance activities are well designed and ... **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the...with the external audit team . Monitor IT SOX workstream to identify areas for control … more
- Equitable (Syracuse, NY)
- …efforts. + Drive the design and implementation of enhanced internal controls , including the development of control frameworks, policies and procedures. + ... control owners in implementing and maintaining effective SOX controls . + Conduct risk assessments and...Finance or a related field. + Demonstrated experience in SOX compliance, internal controls and… more
- Modivcare (Denver, CO)
- … control testing efficiencies. + Provide guidance and training to management on SOX compliance and internal controls . + Provide assistance to executive ... changes and assess the impact of such changes on internal controls to ensure enhancement of current...(" SOX testers") and external auditors to coordinate control walkthroughs and key controls testing. +… more
- Insight Global (New York, NY)
- …Strong understanding of IT security frameworks (eg, NIST CSF). * In-depth knowledge of internal controls over financial reporting ( SOX ). Experience with ... and regulatory requirements ( SOX , etc.). * Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT-related… more
- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting. Determines in-scope processes, applications, ... annual Sarbanes-Oxley ( SOX ) testing. Responsible for providing guidance on SOX requirements for control /process documentation, testing and issue management… more
- ServiceNow, Inc. (San Diego, CA)
- …What you get to do in this role: We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal ... role in ensuring the effectiveness of SOX controls across various financial cycles. Your...with a minimum of 3 years of experience in SOX / Internal control . + Preference given… 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
- Insight Global (Morrisville, NC)
- …SOX Control Execution Team that helps ensure Cisco has a strong internal control environment and is SOX Compliant. You are a highly motivated ... and automated system controls and configurations. Effectively and timely communicate SOX control execution and testing status and any potential SOX… 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
- BRMi (Vienna, VA)
- …of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) ... BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control ...to see BRMi's Glassdoor reviews **Responsibilities** + Lead multi-disciplinary control initiatives to evaluate controls (business process… more