- 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)
- …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... over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting standards and regulatory requirements,… 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 ... and maintain IAM governance dashboards and KPIs to track control effectiveness, access risks, and compliance with internal...external regulators to ensure the enterprise meets requirements for SOX , FFIEC, and other control frameworks. Serve… more
- Athene (West Des Moines, IA)
- …responsible for delivering independent assurance on the effectiveness of risk management, internal controls , and governance across the enterprise. This role is ... an inclusive and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role… 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,...field required + 1+ years of relevant audit, accounting, internal controls and/or SOX compliance… 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
- 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 ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … 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...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … 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
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX and... SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. +… 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 ... control framework optimization + Coordinate with Internal Control , external auditor and process owners...controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely… more
- Meta (Menlo Park, CA)
- …drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training to control ... joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a… more
- Intuit (San Diego, CA)
- …offices 3 times a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ... **What you'll bring** + 10+ years of experience in internal audit, SOX compliance, risk advisory, or...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- Intuit (Atlanta, GA)
- …CIA preferred. + Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB requirements. + Working ... **What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and… more
- Ralliant (Chandler, AZ)
- …Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation. + ... as liaison with internal /external auditors and coordinate SOX audit requests. Internal Controls ...automation initiatives. Training & Communication + Educate teams on SOX requirements and internal control … more
- UGI Corporation (King Of Prussia, PA)
- … and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... This role supports the evaluation, design, and testing of internal controls across all UGI family of...business stakeholders and process owners to create and update SOX documentation, including process memos, flowcharts, and control… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... SOX compliance activities. * Review changes in internal controls proposed by business units to...controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- CVS Health (Albany, NY)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Manage and participate in ... IT control objectives. * Identify and review controls over information systems relevant to SOX ...* Develop and improve procedures and techniques related to internal controls over systems and technology to… more
