- U-Haul (Phoenix, AZ)
- …and compliance with applicable laws and regulations in accordance with the Sarbanes - Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and ... America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls...and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at… more
- ManpowerGroup (Tempe, AZ)
- …certification (eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes - Oxley compliance experience preferred + IT auditing experience a plus ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Republic Services (Phoenix, AZ)
- …and/or technically complex IT processes. Utilization of strong knowledge of the Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and ... IT ) position is responsible for performing testing of Sarbanes - Oxley (SOX) 404 and Service Organization Control...and effectiveness of existing general and key controls around IT systems and applications for SOX compliance … more
- Wolters Kluwer (Phoenix, AZ)
- …years of experience in auditing or consulting, such as Internal Audit, Internal Controls/ Sarbanes Oxley , or External Audit (Public Accounting) + Experience with ... provides information and professional services in the accounting, audit, business, compliance , finance, healthcare, legal, risk, and tax industries. Founded in 1836,… more
- Chemours (Phoenix, AZ)
- …certification, such as CISA, CISSP + Demonstrated successful track record working in IT compliance , governance, or risk management, internal audit or external ... role is pivotal in ensuring the organization's adherence to Sarbanes - Oxley (SOX) regulations and maintaining robust internal...experience + Strong understanding of SOX regulation, ITGC, and IT compliance frameworks (eg, GDPR, NIST, CIS)… more
- UKG (Ultimate Kronos Group) (Phoenix, AZ)
- …-related matters, interpret and apply employment laws and regulations. . Drive relevant Sarbanes Oxley (SOX) compliance efforts within HR to ensure ... This role will partner collaboratively with Legal, Employee Relations, Corporate Compliance , Privacy, IT and Internal Audit teams to implement HR compliance … more
- MUFG (Tempe, AZ)
- …external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes - Oxley (SOX) + Experience working in a full ... Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are...Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience… more
- Kelly Services (Scottsdale, AZ)
- …as requested by management + Supporting external audit requirements and maintenance of Sarbanes - Oxley compliance reporting and documentation **This job might ... daily basis + Reviewing and analyzing fixed asset addition support to ensure compliance with current capitalization policy + Serving as the primary liaison to… more
- Republic Services (Phoenix, AZ)
- …+ Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP), Sarbanes - Oxley 404, and compliance requirements of other financial ... processing, analytical support for strategic business functions, and statutory financial compliance . This role seeks to partner with Area President on strategic… more
- Republic Services (Phoenix, AZ)
- …requested by management. + Supports external audit requirements and maintenance of Sarbanes - Oxley compliance reporting and documentation. + Understands work ... basis. + Reviews and analyzes fixed asset addition support to ensure compliance with current capitalization policy. + Serves as primary liaison between Corporate… more
- Republic Services (Phoenix, AZ)
- …manner that will ensure financial accounts are accurate, complete and meets all Sarbanes - Oxley (SOX) requirements. Ensures accounts are stated in accordance with ... accounting team that includes, but is not limited to, ensuring compliance with accounting policies and procedures, performing complex various accounting functions,… more