- vaco (Los Angeles, CA)
- …CPA - Certified Public Accountant - CIA - CIA - Certified Internal Auditor - SOX - 404 - Internal Controls - Compliance - Risk Assessment - FrameworkAre ... Internal Audit Manager will be responsible for SOX compliance, the internal control ...managing the SOX compliance program to enhance internal controls and streamline processes. Act as… more
- vaco (San Diego, CA)
- Title: Senior Internal AuditorCompany: Technology IndustryCompensation: $95,000 - $110,000 +bonus +RSUsPosition Summary:This is an excellent opportunity to join ... manage risk, and support the achievement of business objectives.The Senior Internal Auditor will support risk-based audits...Doctorate = two years)4+ years of relevant experience in internal audit, external audit, or SOX compliance,… 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
- vaco (CA)
- …with regulatory requirements including Sarbanes-Oxley ( SOX ), HIPAA, and internal policies.Provide guidance and recommendations to senior management on ... IT Audit Director - ITGC - General Controls - Compliance - Risk Management - Risk...IT Audit Director will be responsible for IT general controls , audit, compliance, and risk assessment and management. Interested… more
- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Monster (Northfield, IL)
- Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals across onshore and offshore locations, driving ... controls requirements. Provide training to employees on internal controls and SOX compliance.... control matrices (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal Audit… more
- Monster (Northbrook, IL)
- Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls ... teams to develop, implement, operationalize, and remediate IT internal controls . Monitor and report on control effectiveness and other program… more
- Monster (Wilmington, DE)
- …our mission and our purpose. The Manager of Cash Logistics and Quality Control supports strategic initiatives within the Cash Connect division and reports directly ... a subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial risk, and translates complex data into… more
- Monster (Andover, MA)
- …cost collection and application systems and controls , financial close and audit / SOX internal control processes, with the ability to analyze, interpret, ... Job Summary Reporting to the Director, Operations Finance, the Senior Cost Analyst will play an integral role and...and ensure reserves are properly set. * Ensure all SOX control processes are in place and… more
- Monster (Dayton, OH)
- …budgeting, forecasting, and financial planning processes Maintain compliance with GAAP and internal controls ; support audits and tax reporting Collaborate with ... to AMG, Inc. We're seeking a detail-driven and strategic Senior Accountant to lead our accounting team and ensure...accounting and working in a project-based environment Familiarity with SOX compliance, internal audit preparation, and tax… more
- Monster (Burlington, WI)
- …processes. Account Reconciliation: Ensuring all accounts are accurate and 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… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- BeOne Medicines (Emeryville, CA)
- …of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous SOX ... reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to advisory… more
- Confluent (Columbia, SC)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls… more
- Comerica (Auburn Hills, MI)
- …of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively ... Job Description Senior Associate SOX IT Controls...as a change agent for continual improvement of the internal control environment. Job Specific Knowledge/Skills: +… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… more
- JPMorgan Chase (Jersey City, NJ)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
