- 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)
- …(Master's = one year; Doctorate = two years)4+ years of relevant experience in internal audit, external audit, or SOX compliance, ideally within a global public ... Title: Senior Internal AuditorCompany: Technology IndustryCompensation: $95,000 - $110,000 +bonus +RSUsPosition Summary:This is an excellent opportunity to join a… more
- Monster (Pittsburgh, PA)
- A client of Innova Solutions is immediately hiring SOX & Controls Auditor. Job Title SOX & Controls Auditor Position type: Full Time/Contract Location: ... Job Description: We're seeking an Auditor to join our SOX & Controls team to support the...of the organization. Serve as a trusted liaison for control owners, as well as for our internal… more
- Monster (Pittsburgh, PA)
- …$55/hr - $58/hr W2, depending on experience. Summary: Auditor to join our client's SOX & Controls team to support the group manager in the execution ... within agreed timescales. Serve as a trusted liaison for control owners, as well as for our internal...bachelor's degree is preferred 5+ years of experience in SOX testing Internal audit experience or public… more
- vaco (Carlsbad, CA)
- …expansion.Oversee timely, accurate, and compliant payroll across multiple jurisdictions.Strengthen internal controls and coordinate with auditors on ... (eg, ADP, UKG, SAP SuccessFactors, Workday) and HRIS/timekeeping integrations.Experience with SOX compliance, internal audits, and data privacy laws.Strong… more
- Monster (Northfield, IL)
- …to internal controls requirements. Provide training to employees on internal controls and SOX compliance. Work cross-functionally with business ... control matrices (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal Audit...and report on the effectiveness of internal controls , including any gaps to SOX compliance.… more
- vaco (CA)
- …are addressed promptly.Ensure compliance with regulatory requirements including Sarbanes-Oxley ( SOX ), HIPAA, and internal policies.Provide guidance and ... 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
- Monster (Northbrook, IL)
- …teams to develop, implement, operationalize, and remediate IT internal controls . Monitor and report on control effectiveness and other program ... Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program.… 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
- Monster (Salisbury, MD)
- …and Essential Duties & Responsibilities Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing ... recommendations and offer guidance to improve processes that effectively remediate internal control deficiencies. Develop audit work programs and enhance… more
- Monster (Mundelein, IL)
- …Document business processes, system configurations, and training materials. Ensure compliance with internal controls , SOX , and audit requirements. Coordinate ... SAP FI (GL, AP, AR, AA) and CO (Cost Center, Profit Center, Internal Orders, Product Costing) modules. Collaborate with finance and accounting teams to streamline… 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 (Dayton, OH)
- …budgeting, forecasting, and financial planning processes Maintain compliance with GAAP and internal controls ; support audits and tax reporting Collaborate with ... in job cost accounting and working in a project-based environment Familiarity with SOX compliance, internal audit preparation, and tax filing Strong attention to… 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 (Londonderry, NH)
- … support/ SOX oversite/ work with ICFR team regarding the control environment. Review of Contract Review Worksheets/mod worksheets for revenue purposes Prepare ... accounts and records in This role is Responsible for maintaining the financial controls as well as accounting books and records in various general and/or cost… 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
- 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
- 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
