- OKX (New York, NY)
- … methodology, IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX , US GAAP, IFRS, COSO, and ... We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee...experience is a plus) Ability to work in a global context and coordinate with international teams. High level… more
- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... deliver on our vision to be the most trusted global consulting firm. Where We Need You: Protiviti is... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- Datadog (New York, NY)
- …risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal ... will work closely with the Manager, Internal Audit (IA), working across our global organization...and assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit … more
- Talascend (Calvert, AL)
- …Economics, Business Administration, Engineering, or a related field. 4-6 years of internal audit experience, preferably in a large manufacturing company, or ... as well as a hybrid work schedule (WFH two days/week). Overview The Sr. Internal Auditor will join our client's Global Assurance team to perform audits… more
- Warner Bros. Discovery (Knoxville, TN)
- …proper accounting treatment on these transactions Work closely with external and internal audit to support walk-throughs and testing completion. Qualifications & ... are celebrated, here you can thrive. Your New Role Global process owner (GPO) of Fixed Assets for all...and issues related to fixed asset policies and procedures, audits/ SOX and ad hoc requests from management or tax,… more
- Insight Global (New York, NY)
- …policies, insider risk, and IAM threat mitigation. Align all identity and M365 configurations with SOX , GLBA, FFIEC, and internal audit standards. - 5+ years ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Required Skills &… 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 ... Provide all the Charm and Remedy related evidence to internal and external audit Make sure all...SOX rules Perform live testing in systems with Audit team to show the SOX related… more
- Apollo (New York, NY)
- …financial reporting team, and ensure that our financial statements are SEC, GAAP and SOX compliant for Apollo Global Management and our management reporting is ... Position Overview Apollo is a high-growth, global alternative asset manager. In our asset management... controls environment and ensuring proper documentation of our SOX processes Ensure accuracy and integrity of internal… more
- Edwards Lifesciences Corporation (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... of accounting as well as compliance with the Company's Global Policies. This role will allow you the bandwidth...& integrity of worldwide accounting close and all related internal and external financial reporting Provide US GAAP accounting… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- …are in place for all accounting processes. Take a leading role in SOX compliance for global accounting operations, overseeing and reviewing team adherence ... Communications, Legal, Human Resources, Finance and Supply Chain. Located in our global headquarters in Playa Vista, we encompass equal parts agility, creativity and… more
- State Street Corporation (Quincy, MA)
- …internal audit . Ensure compliance with financial industry regulations (eg, SOX ) and internal policies. Provide oversight and guidance on regulatory ... of Identity and Access Management (IAM) Program Oversight function within our global financial institution. This role is critical in overseeing the design,… 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 ... Accountant will perform tax department functions and support preparation of both internal and external financial statements, tax compliance, and other tax reporting.… more
- Ducommun (Gardena, CA)
- …matters and participate in process development with other departments and locations. Conduct internal audits of the SOX policies and procedures as outlined in ... aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace,… more
- A-Staffing Inc. (New York, NY)
- …Team. Our team provides consulting services to client companies, focusing on internal control, internal audit support, post-merger integration, and ... Providing various accounting consultation, including: New accounting standards External audit support Cost accounting Providing internal control consultation… more
- Molson Coors (Milwaukee, WI)
- …accounts and makes updates to authorized signors for local entities as needed Works with internal audit , global banking partners, and local finance teams to ... working in Milwaukee you will be part of the Global Treasury team. This person will be responsible for...ensure all SOX compliance, AML, FBAR, and treasury compliance tasks are… more
- Roku (San Jose, CA)
- …Vice President, Corporate Controller will lead and oversee Roku's global accounting operations and technical accounting, ensuring financial integrity, transparency, ... maintaining fiscal records, managing the consolidation process, and preparing internal and external financial reports, including SEC filings. The Controller… more
- Xometry (Rockville, MD)
- …and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX 404(a) compliance. Financial Reporting and ... for buyers at Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly motivated...You will be a key liaison with external auditors, internal audit , and various stakeholders across the… more
- Axon (Boston, MA)
- …team player who thrives in a fast-paced environment, you work closely with our global team, champion best practices, and step in wherever needed. You maintain a ... procedures that position the organization for scalable growth Ensure internal controls for billing-related processes are properly designed, operating effectively,… more
- iShare, Inc. (Milwaukee, WI)
- …regulatory requirements Work with various stakeholders, including process owners, IT, and internal audit , to ensure effective implementation and maintenance of ... to medium teams engaged in Assurance and Accounting support engagements for global clients in Insurance, Healthcare and Banking & Capital Markets verticals *Lead… more
- Miltenyi Biotec (San Diego, CA)
- …or compliance policy violations; oversee appropriate remediation and documentation. Partner with internal audit and finance teams to monitor compliance with ... small-team environment, the Healthcare Compliance Officer will also oversee internal investigations, support training and monitoring activities, and serve as… more
