- 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
- 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
- Infosys (Chicago, IL)
- …by CAB. Close all the change documents after the import .Close all the CRQs Manage Audit Trails Support SOX Audit / Compliance Create and maintain Change ... SOX rules Perform live testing in systems with Audit team to show the SOX related evidence Strong Client Facing experience, great communication and… more
- Datadog (New York, NY)
- …provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. ... and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit ...process SOX control testing. Take ownership of audit processes that may include leading walkthrough meetings, coordinating… more
- Aston Carter (Torrance, CA)
- …of fixed assets, balance sheets, and financial reporting. Experience in manufacturing, audit , SOX compliance, and cost accounting. Strong MS Excel Additional ... Skills; Experience with ERP systems - Sage 100 preferred Ability to work overtime, especially during month-end close/audits. Available to work on weekends or holidays when necessary. Ability to speak Japanese is a plus. Work Environment This is an on-site… more
- Figma (San Francisco, CA)
- …provide education, ensuring exceptional service Prepare and maintain equity-related documentation for SOX compliance and audit support Lead and support key ... initiatives, including global expansion of equity operations and M&A integrations Generate reports, data analysis and other materials to support company wide initiatives and legal, tax, and accounting compliance We'd love to hear from you if you have: 6+ years… more
- First Citizens Bank (Charlotte, NC)
- …in office. Open to remote in several markets for highly qualified candidate. This Audit Project Manager I position is responsible for executing or leading audit ... engagements and projects within assigned areas of Liquidity and Market Risk Internal Audit driving high quality, effective and timely execution of audit … more
- OKX (New York, NY)
- …About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the financial audit ... role, you will provide guidance and knowledge overseeing the US regional internal audit activities as they relate to financial risks. This role is responsible for… more
- FedEx (Memphis, TN)
- …and data. 4. Serve as primary liaison to legal, risk management, internal audit and security teams to align technology compliance with Sarbanes-Oxley ( SOX ) ... processes for compliance deviations. 7. Track and report on control effectiveness, audit readiness and GRC maturity to leadership and external auditors. 8.… more
- Protiviti, Inc. (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... global consulting firm. Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing team. What You Can Expect:… more
- Ferrotec (USA) Corporation (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. Experience with SOX compliance and internal audit processes preferred. Ability ... *Responsible for the preparation of appropriate documentation as required by J- Sox . *May recommend improvements to AR processes. *Perform other related duties… more
- Yum (Louisville, KY)
- …and accuracy. Review and ensure timely completion of account reconciliations. Involved in SOX Peer Reviews, KPMG Audit request and special projects, as needed. ... Oversee system set up of stores/franchisees in JD Edwards for various brands. Minimum Requirements: Bachelor's degree in Accounting (or related field) 3-5 years of public or private industry experience Advanced computer skills, specifically with Microsoft… more
- RZS Recruitment (Middletown, NY)
- …responses to tax authorities Assist with all areas of tax as needed Supply internal audit team with information and analysis for SOX and other internal audit ... and ensuring controls are followed and in full compliance with SOX requirements. Responsible for completing full account reconciliations, analyzing, and explaining… more
- Axon (Boston, MA)
- …efficiency and effectiveness improvements You will support all internal and external audit activities, including SOX Compliance You will assist with special ... projects as assigned You will bring a fresh viewpoint to help identify ways to improve the processes and efficiency as we move through a phase of rapid growth and technology change There will be some late nights and weekends as part of this dynamic and… more
- Insight Global (New York, NY)
- …insider risk, and IAM threat mitigation. Align all identity and M365 configurations with SOX , GLBA, FFIEC, and internal audit standards. - 5+ years experience ... providing enterprise support within a FINRA compliant organization or department. - Experience with automation of M365 and IAM operations using PowerShell and Graph API - Bachelors Degree in Computer Science or Engineering Nice to Have Skills & Experience o… more
- Asbury Automotive Group (Duluth, GA)
- …accounting for acquisitions and divestitures. Assist in the support of Asbury's company-wide SOX program and the coordination with Internal Audit and our ... various aspects of SEC reporting, technical accounting, and Sarbanes-Oxley ( SOX ). The candidate in this role will play a...annual reporting cycle. Support quarterly reviews and the annual audit by our external audit firm. Assist… more
- James Hardie (Chicago, IL)
- …automate data management, and streamline compliance processes. Mitigate Risk : Manage audit defense, ensure SOX compliance, and reduce tax exposure across ... $3B in sales and $400M in procurement. Develop Talent : Lead and mentor a team of tax professionals, fostering growth and technical excellence. Who You'll Work With Internal Partners : Collaborate with cross-functional leaders across Finance, Procurement,… more
- Lambda (San Jose, CA)
- …and driving policy alignment with frameworks like SOC2, ISO 27001, and SOX . What You'll Do Partner closely with stakeholders in Supply Chain, Manufacturing, ... identify and manage risk, build scalable controls, and maintain audit readiness across the supply chain. Develop and maintain...and assess compliance with SOC 2, ISO 27001, and SOX requirements across supply chain and data center operations.… more
- AllianceBernstein Holding LP (Nashville, TN)
- …of SOC-1 documents issued by AB/EQH service providers Work with internal and external audit teams for SOX and Substantive audits Review of current and proposed ... regulatory requirements for alternative products to ensure current and future GAAP reporting is compliant Ensuring data & reporting are delivered timely and accurately with focus on monthly/quarterly/year-end activities Develop accounting and reporting… more
