- vaco (Los Angeles, CA)
- …- CIA - CIA - Certified Internal Auditor - SOX - 404 - Internal Controls - Compliance - Risk Assessment - FrameworkAre you an experienced Senior ... Audit Manager will be responsible for SOX compliance , the internal control framework,...Audit Manager role?Assist in managing the SOX compliance program to enhance internal controls… more
- vaco (Carlsbad, CA)
- …systems (eg, ADP, UKG, SAP SuccessFactors, Workday) and HRIS/timekeeping integrations.Experience with SOX compliance , internal audits, and data privacy ... expansion.Oversee timely, accurate, and compliant payroll across multiple jurisdictions.Strengthen internal controls and coordinate with auditors on… more
- Monster (Northfield, IL)
- … controls requirements. Provide training to employees on internal controls and SOX compliance . Work cross-functionally with business leaders and ... control matrices (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal...internal controls , including any gaps to SOX compliance . Identify and address areas of… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Repligen (Waltham, MA)
- …processes, and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance :Design, implement, and maintain ... effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting… more
- Monster (Chicago, IL)
- …by MHC Property Management, LP d/b/a Equity LifeStyle Properties in Chicago, IL. Coord IT SOX compliance w/ internal & external auditors. Collaborate w/ ... Ownership of defined IT general controls . Support internal & vendor security assessments. Oversee security SOX... internal & vendor security assessments. Oversee security SOX compliance remediations & training of techn'l… more
- Monster (Northbrook, IL)
- …Northbrook, IL Medline location. MAJOR RESPONSIBILITIES Support all aspects of IT compliance with internal control requirements, including designing, ... IT policy changes on the IT internal controls environment.Provide guidance and training to support compliance...develop, implement, operationalize, and remediate IT internal controls . Monitor and report on control effectiveness… more
- Monster (Mundelein, IL)
- …business processes, system configurations, and training materials. Ensure compliance with internal controls , SOX , and audit requirements. Coordinate with ... IT, ensuring that SAP solutions align with financial processes, compliance requirements, and strategic goals. The BSA plays a...AP, AR, AA) and CO (Cost Center, Profit Center, Internal Orders, Product Costing) modules. Collaborate with finance and… more
- Monster (Dayton, OH)
- …and cash flow statements Support budgeting, forecasting, and financial planning processes Maintain compliance with GAAP and internal controls ; support audits ... in job cost accounting and working in a project-based environment Familiarity with SOX compliance , internal audit preparation, and tax filing Strong… more
- Monster (New York, NY)
- …utilizing scripting and automation technologies; in support of bank's internal controls , to meet regulatory requirements including SOX and FFIEC. The ideal ... to track control effectiveness, access risks, and compliance with internal policies and regulatory requirements....external regulators to ensure the enterprise meets requirements for SOX , FFIEC, and other control frameworks. Serve… more
- Monster (Burlington, WI)
- …reconciled regularly. Internal Controls : Assisting in maintaining internal controls to safeguard company assets and ensure compliance with GAAP and ... SOX . Team Leadership: Supervising and mentoring the accounting team, assigning tasks, and managing workloads. Aid audit Coordination: Help prepare documentation for audits and liaising with external auditors. Process Improvement: Identifying areas to… more
- Monster (Wilmington, DE)
- …features. Conduct surprise audits of ATMs and armored carrier vaults to ensure SOX compliance and operational integrity. Administer billing decisions and oversee ... our purpose. The Manager of Cash Logistics and Quality Control supports strategic initiatives within the Cash Connect division...subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates… more
- Monster (Northfield, IL)
- …tax provision and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's ... sheet accounts. Assist with a diverse range of tax planning, structuring, compliance , research, and audit activities, including analyzing the impact of new tax… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure ... actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance ...recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX… more
- Meta (Menlo Park, CA)
- …and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding the integrity of our ... control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training...control owners to promote awareness and understanding of SOX compliance requirements 6. Stay current on… more
- Intuit (San Diego, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- Intuit (Atlanta, GA)
- …Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working… more
- UGI Corporation (King Of Prussia, PA)
- …audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... Process will continually improve the company's internal control environment and ensure continuous compliance throughout...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … more
- Graphic Packaging International, LLC (Atlanta, GA)
- …related to the SOX 404 program, including process walkthroughs, testing of internal controls , and analysis of control deficiencies + Communicate ... the financial performance. This includes performing Sarbanes Oxley 404 ( SOX ) control testing and reporting, audit services,...1+ years of relevant audit, accounting, internal controls and/or SOX compliance experience… more
- Coinbase (Charlotte, NC)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
