- vaco (Los Angeles, CA)
- …- CPA - Certified Public Accountant - CIA - CIA - Certified Internal Auditor - SOX - 404 - Internal Controls - Compliance - Risk Assessment - FrameworkAre you an ... experienced Senior Internal Auditor at a publicly traded company or...a CPA firm where you were heavily involved with SOX controls? If so, then we are working on… more
- vaco (Willowbrook, CA)
- …SEC reporting for public companies.Strong understanding of GAAP, SEC, and SOX compliance.Excellent collaboration skills with auditors, legal counsel, and internal ... teams.Manager or Senior Manager level experience preferred. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+… more
- Merck & Co. (Rahway, NJ)
- …of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX ... 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Repligen (Waltham, MA)
- …public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's accounting processes ... in accordance with GAAP.Ensure timely and accurate financial reporting to senior management and external stakeholders, including quarterly and annual filings (eg,… more
- Monster (Miami, FL)
- …US Citizen, GC Holders or Authorized to Work in the US The Senior Engineer, Software is responsible for designing, developing, testing, and maintaining software ... and implementing functionality to meet user needs or business goals. The Senior Engineer, Software leverages business and technical experience to deliver high… more
- Monster (New York, NY)
- American Express Company seeks Senior Managers, Operational Excellence to identify, research, and document operational and financial risks. Institute automated ... and developing operational risk protocols and procedures to comply with SOX rules; instituting controls to mitigate operational risk; developing risk mediation… more
- Monster (Northfield, IL)
- Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals across onshore and offshore locations, driving the ... controls requirements. Provide training to employees on internal controls and SOX compliance. Work cross-functionally with business leaders and process owners to… more
- Monster (Burlington, WI)
- …controls to safeguard company assets and ensure compliance with GAAP and SOX . Team Leadership: Supervising and mentoring the accounting team, assigning tasks, and ... accounting processes and systems for efficiency. Backup: Potential backup for senior or other accountants. Education, Experience, and Skills Required: Bachelor's… more
- Monster (Wilmington, DE)
- …a subject matter expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial risk, and translates complex data into ... strategic recommendations for senior leadership. Job Responsibilities: Lead Settlement, Vault Reconcilements, and...audits of ATMs and armored carrier vaults to ensure SOX compliance and operational integrity. Administer billing decisions and… more
- Monster (Miami Lakes, FL)
- …schedules, risks, budgets, dependencies, and stakeholders. This is a mid-to- senior level role managing complex, cross-functional projects with strategic impact. ... with bank-specific regulatory environments and risk frameworks (eg, Basel III, SOX , etc) Experience with PPM tools (eg, Clarity, Planview, Microsoft Project… more
- Monster (Dayton, OH)
- …voice matters. Welcome to AMG, Inc. We're seeking a detail-driven and strategic Senior Accountant to lead our accounting team and ensure the financial integrity of ... our operations. As Senior Accountant, you will oversee day-to-day accounting functions, support...accounting and working in a project-based environment Familiarity with SOX compliance, internal audit preparation, and tax filing Strong… more
- Monster (Northbrook, IL)
- Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person ... and application controls especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and maintaining… more
- Monster (New York, NY)
- …cloud infrastructure leveraging AWS and Azure. We are seeking a highly experienced Senior Network Engineer with leadership capabilities to join our team. This role ... network security frameworks and compliance standards (eg, PCI DSS, SOX , NYDFS Cybersecurity). Strong problem-solving, troubleshooting, and performance optimization… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior ** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance...striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key… more
- Intuit (San Diego, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...role you will drive and support the overall SOX program management including strategic improvements to the overall… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's ... and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client....must have a Bachelor's Degree, 4 plus year's IT SOX experience with publicly held clients and certification is… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Coinbase (Charlotte, NC)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Athene (West Des Moines, IA)
- …work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/ SOX ) is a senior leadership role responsible for delivering ... integrated team, driving transformation, innovation, and operational excellence. As VP, IA/ SOX , you will lead a global team of professionals, oversee the… more
