- Repligen (Waltham, MA)
- …reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal ... and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal… more
- CrossCountry Consulting (New York, NY)
- …here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the financial operations, ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and CCAR (for banks), and IFRS… more
- Vaco (Memphis, TN)
- …Other duties and special projects as requested Skill Requirements: CPA/Internal Audit / SOX Compliance experience a plus Bachelor's degree in ... is assisting our client with their search for a SOX Compliance Analyst. Job Summary: To ensure company adherence...and compliance and collaborate with both Internal and External Audit teams to align and finalize in-scope areas/controls. Coordinate… more
- CrossCountry Consulting (Arlington, VA)
- …services in one of the following areas: Financial and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls, ... data governance, third party risk), and Enterprise-Wide Risk (eg, Internal Audit , enterprise risk management programs and risk transformation). What You'll Do:… more
- Pikemann LLC (Seattle, WA)
- …This role's primary responsibility is to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations. ... ( SOX ) Support the execution of all phases of SOX compliance under 404(b) audit , interfacing with external auditors, and ensuring timely delivery and quality… more
- Cedar Fair (Charlotte, NC)
- …seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving ... and cloud-based solutions for compliance with company policies and SOX requirements. Risk Assessment & Audit Execution:...policies and SOX requirements. Risk Assessment & Audit Execution: *Conduct IT risk assessments to identify emerging… more
- Johnson Lambert (Raleigh, NC)
- …assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization ... controls, and automated controls related to financial reporting (eg, SOX , Model Audit Rule) and operational efficiency. Compliance Audits: Lead and contribute… more
- Warby Parker (New York, NY)
- …ideal candidate thrives in a fast-paced environment, possesses a strong understanding of SOX and external audit requirements, and is passionate about fostering a ... of controls Who you are: Backed by 3+ years of experience in SOX compliance, internal audit , or public accounting (Big 4 experience is a plus), working with a… more
- Vanguard Group (Wayne, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... and operations. We are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining and updating audit … more
- Insight Global (Tampa, FL)
- …plans, ushering remediation action plans through completion - Experience with SOX - Assurance experience: Audit /IT compliance, compliance assessments, IT ... be responsible for the following: *Coordinates efforts to implement SOX controls for in-scope SOX systems and...& Experience - 3+ years of IT security, IT audit or other controls experience - Experience and knowledge… more
- EY (New York, NY)
- … teams consisting of two or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered ... exceptional EY experience. It's yours to build. Auditor, Assurance ( Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young...Young US LLP, New York, NY. Plan and perform audit procedures in accordance with US GAAS, including PCAOB… more
- Illinois Tool Works, Inc. (Glenview, IL)
- …the successful payroll processing for the biweekly payrolls Manage the annual SOX audit - Dayforce and ImageSilo access provisioning/deprovisioning Manage ... year-end /year-begin payroll processing timeline Oversee security administration within Dayforce, D2Xchange ImageSilo, and Ceridian IAM-DaaS Primary responsibility for Dayforce system configuration, setup, and maintenance, including but not limited to shift… more
- PRIMORIS USA (Lewisville, TX)
- …documentation for business and system processes for assigned responsibilities. Assist with SOX audit requirements. EDUCATION & EXPERIENCE REQUIREMENTS: 2-3 years ... review. Prepare various schedules for the quarterly reviews and annual audit . Answer accounting and financial questions by researching and interpreting data.… more
- PayPal, Inc. (San Jose, CA)
- …Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company's external auditors Work cross-functionally to ... You will work cross-functionally with the finance, product, IT and internal audit teams to ensure an effective control environment. *You will work closely… more
- Cytiva (Duncan, SC)
- …"assets under construction" are capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc ... analytics based on Site and business needs. Who you are: Bachelor's degree in Accounting, Finance, or Business Administration with a minimum of 10 years experience in a manufacturing environment. It would be a plus if you also possess previous experience in:… more
- Service Corporation International (Altamonte Springs, FL)
- …compliance with all Company policies and procedures to include Sarbanes Oxley ( SOX ) audit Dignity University (DU) training Interment Verification Training (IVT) ... audits Day Sales Outstanding's (DSO) related to financial and administrative areas Assists in preparing and/or overseeing all funeral/cemetery-related forms Reviews time cards and administers corporate payroll policies and procedures Administers local Human… more
- Babcock & Wilcox (Akron, OH)
- …in or leading process improvement initiatives, oversight and involvement related to SOX and Internal Audit requests and reviews, and international tax ... external audit , business controllers, and SEC reporting teams Provide SOX support for general account functions Engage in conversations and implementation… more
- PolyOne (Avon Lake, OH)
- …FP&A. *Maintain and enhance internal controls over tax reporting in compliance with SOX and internal audit standards. 2. Compliance Oversight & Governance ... leveraging tax technology platforms and ERP systems, such as SAP. 4. Audit & Risk Management *Lead all tax-related interactions with external auditors, including… more
- Santander Holdings USA Inc (New York, NY)
- …Alto, FireEye, Imperva, Security Center, Splunk. 5+ Years Strong knowledge of PCI, SOX , ISO and NIST security standards. 5+ Years Experience with managing enterprise ... Experience with risk assessments and compliance of major regulatory initiatives (eg, SOX , NYDFS) E xperience in identity and access management, privileged access… more
- Turner & Townsend (Philadelphia, PA)
- …fit operational needs. Reconcile data to support complete accuracy and create a clean audit trail. SOX control responsibilities may be part of this role, which ... are to be adhered to where applicable. Qualifications 2-5 years of Cost Control experience within construction. A recognized university degree in Construction Management or related field. Additional Information *On-site presence and requirements may change… more
