- Repligen (Waltham, MA)
- …financial reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests ... and quarterly close processes and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting,… more
- CNM LLP (Los Angeles, CA)
- …only. Responsibilities: Partner with high energy, high performing project teams to work on internal control advisory and SOX projects Help our dynamic ... clients evaluate risks surrounding internal control over financial reporting. Develop trusting...offerings such as control rationalization, process and control assessments and SOX out-sourcing and co-sourcing… more
- Tenable, Inc. (Columbia, MD)
- …and enhancing controls. Internal Controls & Compliance: Ensure adherence to internal control policies and SOX compliance by documenting processes, ... in a fast paced, time-sensitive environment Strong understanding of GAAP, SOX , and internal control principles High attention to detail, excellent… more
- The LaSalle Group (Des Plaines, IL)
- …every day. IT SOX Manager Responsibilities: Shape and steer the IT SOX control strategy as the organization evolves Oversee testing efforts, often working ... tool enhancements Review vendor SOC 1 reports and their control implications IT SOX Manager Requirements: 5-7...third parties Familiarity with ERP systems, M&A integrations, and internal control programs Financial services experience a… more
- Berkley (Manassas, VA)
- …responsibilities, assist with the annual budgeting process, annual audit preparation, and SOX internal control compliance, gaining valuable exposure to ... Coordination: Coordinate and prepare information for all compliance requests, including Financial SOX control testing and auditor requests, ensuring an efficient… more
- CBIZ, Inc. (Hartford, CT)
- …needs Audit, enhance, and or re-design SOX and ICFR structures Design internal audit plans or overall control structures, prepare and review relevant ... years of recent and relevant public accounting external audit and audit of internal controls experiences Develop and own strong relationships with clients and other… more
- Alarm (Mclean, VA)
- …Executing corporate IT audit projects designed to provide an assessment of internal control process and operational performance Identifying opportunities for ... Senior IT Internal Auditor Job Description The Senior IT ...operating effectiveness of company IT controls to support management's SOX compliance efforts as well as integrated business process… more
- AdaptHealth LLC (Conshohocken, PA)
- …Assist in the design, implementation, documentation, assessment, and monitoring of the Company's internal control framework to ensure SOX compliance Assist ... transform the business. Also responsible for ensuring a strong internal control environment through the development of...running annual risk assessments to determine SOX scope, including considerations around key systems, key reports,… more
- Fivetran (Oakland, CA)
- …drafting memos on complex, non-routine transactions. Strong understanding of US GAAP and internal control frameworks (eg, SOX ). Experience working in or ... building scalable processes, collaborating cross-functionally, and contributing to a strong internal control and reporting environment that meets the standards… more
- Santander Holdings USA Inc (Dallas, TX)
- …and improve system functionality. Regulatory & Compliance Oversight: Support internal and external audits by providing documentation, responding to inquiries, ... on key risk indicators (KRIs) and support the development of control frameworks. Qualifications Skills: Familiarity with regulatory frameworks such as Dodd-Frank… more
- Turner & Townsend (Augusta, GA)
- …generated from each project is captured Process improvement - Identify ways to improve internal systems and processes SOX control responsibilities may be ... Rapid response to RFIs from the field Provide expertise for cost control , value engineering, and constructability guidance where required Independent review of… more
- Infosys (Chicago, IL)
- …processes, deliverables and contribute to the proposal development, client training and internal capability building and help detail the project scope. You will have ... import .Close all the CRQs Manage Audit Trails Support SOX Audit / Compliance Create and maintain Change management...Audit / Compliance Create and maintain Change management process control documentation Provide all the Charm and Remedy related… more
- Medtronic (Northridge, CA)
- …automation. Internal Controls, Audit & Compliance *Build and maintain a SOX -compliant control environment across the enterprise. *Lead relationships with ... with greater freedom and better health, helping them achieve better glucose control , while spending less time managing their disease. For more information, visit… more
- Turner & Townsend (Dallas, TX)
- …generated from each project is captured Process improvement - Identify ways to improve internal systems and processes SOX control responsibilities may be ... Rapid response to RFIs from the field Provide expertise for cost control , value engineering, and constructability guidance where required Independent review of… more
- CoreWeave (Livingston, NJ)
- …and control . Internal Controls and Compliance Develop and enhance internal control frameworks for inventory and fixed asset flows. Serve as primary ... This team ensures effective accounting for complex operational activities, manages SOX controls, drives process improvements, and serves as a strategic partner… more
- Syntricate Technologies (Durham, NC)
- … internal control processes and reconciliations. Assists as needed with internal audit requirements for SOX . Troubleshoot and resolve problems in response ... along with functional support to end user training and external audit teams for Sox . This role will be the driving force for the continuous improvements and… more
- CoreWeave (Bellevue, WA)
- …roles. Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls. Proven experience managing complex projects and process ... implementing best-in-class tools and processes. We work closely with teams across FP&A, SOX , Procurement, IT, and more to prepare CoreWeave for rapid scale and… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …on time and within budget. This role involves close collaboration with internal business partners to proactively address customer needs and ensure timely resolution ... compliance (GRC) frameworks, and supporting audit readiness through technical control implementation and documentation. Implement Cyber safety procedures and data… more
- Turner & Townsend (Chattanooga, TN)
- …generated from each project is captured Process improvement - Identify ways to improve internal systems and processes SOX control responsibilities may be ... Rapid response to RFIs from the field Provide expertise for cost control , value engineering, and constructability guidance where required Independent review of… more
- Turner & Townsend (New York, NY)
- …ensure project alignment. Assist with QA/QC, vendor coordination, and project closeout processes. SOX control responsibilities may be part of this role, which ... skills are essential, as you'll be working closely with clients, contractors, and internal teams across diverse locations and project scopes. Who We're Looking For:… more
