- 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
- 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
- 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 (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
- Monster (Northfield, IL)
- …tax provision and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's ... global tax provision software. The position will require interaction with the tax team, corporate accounting group, financial analysis, local controllers, and external service providers. Core Job Responsibilities: Maintain and ensure completeness and accuracy… 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 (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 (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 (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
- Monster (Jacksonville, FL)
- …with the application teams when requested. Support of Self-Identified Audits, Control assessments, Database Audits and SOX reviews, ensuring deliverables ... teams as well as completing owned DBA remediation activities, executing internal verification processes, conducting assessments of new feature/function and providing… more
- Top Echelon (Oklahoma City, OK)
- …& distribution facility. You will be responsible for financial direction and internal control environment. Lead the facility in planning, forecasting, reporting, ... company. You will be responsible for financial direction and internal control environment. Lead the facility in...either as a Controller or Senior Accountant . Experience with SOX , importing of goods, cost accounting, tariffs &… 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
