- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting & … more
- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government Accounting Compliance Analyst** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our ... and compliance programs. The role primarily focuses on Sarbanes-Oxley ( SOX ) compliance, with growing responsibilities in government contract compliance (FAR/DFARS).… more
- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the… more
- Valero (San Antonio, TX)
- …for our company, the energy industry and our community. As a*Manager IT SOX Compliance* you will be responsible for managing and performing examination of automated ... can: * Manage all processes related to IT for the Sarbanes-Oxley ( SOX ) Compliance department, including evaluation of IT management's effectiveness in the attainment… more
- Valero (Norco, LA)
- …join the Valero Intern Program. The internship program has an opening for a* SOX Compliance**Intern*who is ready for new and exciting challenges in a fast-paced ... key risks. * Participates in client interviews to validate the implementation of SOX controls. * Executes test steps to assess operational effectiveness of key… more
- Insmed Incorporated (NJ)
- …for multiple IT initiatives.Support activities related to Internal & External audit, SOX , GDPR, etc. complianceWho You Are:7-10 years of experience with Oracle ERP ... (On Premise and/or Cloud) applications with four years of experience working with Oracle ERP (Core Financial Modules and Procure to Pay modules).7-10 years of experience in a Information Technology related position.Minimum 4 years of experience supporting… more
- Repligen (Waltham, MA)
- …controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting standards and multinational tax and regulatory ... requirements.Coordinate with external auditors during annual audits and interim reviews.Negotiate and administer the Company's insurance programs, including directors and officers and property and casualty.Accounting Policy & Technical SupportEnsure consistent… more
- Vaco by Highspring (Boston, MA)
- …risks Plan and execute testing of Internal Controls over Financial Reporting ( SOX ) Provide assurance over key areas of change prior to implementation Follow ... risks Plan and execute testing of Internal Controls over Financial Reporting ( SOX ) Provide assurance over key areas of change prior to implementation Follow… more
- HSBC (New York, NY)
- …and Financial Reporting. Key functions within the NFR team include Sarbanes-Oxley ( SOX ) Governance, Finance Assurance, and Targeted Transaction Testing. The US and ... is specifically responsible for ensuring the adequacy of the SOX framework for HSBC USA Inc, as well as...as well as the effectiveness and assurance over the SOX controls within the US and Americas that support… more
- Jobleads-US (Santa Monica, CA)
- …partnership with the Assistant Controller, helps oversee compliance, including all payroll related SOX controls and the related evidence of review as required of a ... internal and external auditors on detailed walkthroughs of end-to-end payroll process, SOX controls and related evidence of review. Oversee the preparation of all… more
- Kornit Digital (Englewood, NJ)
- …Support the internal and external audit processes and ensure compliance with SOX and other regulatory requirements. Understand local, state, and federal tax and ... treasury requirements, and support the transfer of related operations from HQ to local business units. Ensure timely and accurate filing of all tax obligations. Apply and uphold proper revenue recognition policies and procedures in line with accounting… more
- Warner Music Group (New York, NY)
- …services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The Internal ... assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including SOX... SOX audits from beginning to end, including SOX walkthroughs and control tests of design and operating… more
- Jobleads-US (San Francisco, CA)
- …In addition, you would own the accrual and commissions process ensuring SOX compliance. You will develop related sales compensation processes, govern policies and ... to support growing business needs while maintaining internal controls to ensure SOX compliance Mentor and coach the Global Sales Compensation team with industry… more
- Jobleads-US (San Diego, CA)
- …or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation Evaluate federal, state and local tax treatment ... changes, application enhancements, and system modifications Support execution of SOX controls as well as internal, external audits Manage, coach… more
- Figure Lending (New York, NY)
- …all relevant payroll laws and regulations (federal, state, local) Support audits ( SOX , external, internal) by providing clean, accurate payroll and equity data ... Maintain strict confidentiality around all employee data, payroll records, and compensation information Help evolve our payroll processes as we scale - automation, documentation, systems improvements, and more What We Look For 4+ years of end-to-end payroll… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates...CISSP, CISM, CRISC). + 5+ years of experience with SOX or SOC 2. + 3+ years of experience… more
- GCI Communication Corp (Anchorage, AK)
- …and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of ... as main point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: + In collaboration with cross-departmental… more
- Hawaiian Electric (Honolulu, HI)
- …+ Assists the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls. ... accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users, troubleshoots,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …**Summary** The Senior Internal audit position provides support in conducting SOX , financial, operational, and compliance audits to assess risks and improve ... duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX , financial, operational, and compliance audits from start to finish. + Risk… more
