- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… more
- Amentum (Sacramento, CA)
- …in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our team of professionals ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… 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
- Elevance Health (San Juan, PR)
- …Internal Auditor Sr.** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... information technology and business operations services for health plans._ ** Internal Auditor Sr -** ** SOX & SOC1**...the business to improve the effectiveness of risk management, control and governance processes. **How you will make an… more
- Blue Raven Solar (Orem, UT)
- …primary accountability includes driving the implementation, monitoring, and ongoing maintenance of internal controls and SOX -related processes. You will work ... with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX and... SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- Fortive Corporation (Raleigh, NC)
- … SOX Champions at operating companies. + Serve as an advisor to the SOX Champions on leading internal controls practices, testing strategies, and ... control deficiency evaluation and aggregation analysis. + Execute SOX readiness assessments and controls implementation for...Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX … more
- Fortive Corporation (Raleigh, NC)
- …evolution of the SOX compliance program through improvement of all components of internal control . + Perform controls testing to evaluate the design and ... operating companies. + Serve as an advisor to the SOX Champions on leading internal controls...Strong knowledge of US GAAP, COSO internal control framework, PCAOB audit standards, and SOX … more
- Vanguard (Chesterbrook, PA)
- … environment. In the Controls Manager role, you will support SOX Control Owners through certifications, optimization of processes, and remediation efforts, ... Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to… more
- Paccar Winch Inc. (Bellevue, WA)
- …with PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate should have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- First Horizon Bank (Memphis, TN)
- …Assist in training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as ... business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX...Owners and Control Owners to ensure that internal controls over financial reporting are effectively… more
- Vanguard (Chesterbrook, PA)
- …to join the SOX Audit Services (SAS) team! One role focuses on internal control over financial reporting for Vanguard Group, Inc., while the other is ... dedicated to internal control over financial reporting for registered...funds). In the Solutions Manager role, you will support SOX Control Owners through certifications, optimization of… more
- Grant Thornton (San Francisco, CA)
- …clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX ...process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Newell Brands (Atlanta, GA)
- …7. Ensure compliance with relevant laws, regulations, and industry standards (eg, SOX , GDPR, HIPAA). 8. **IT Audit Operations Management:** 9. Oversee the daily ... 12. Implement and maintain IT policies and procedures. 13. Review access controls , backup procedures, and disaster recovery plans. 14. Oversee data analytics… more
- Bank OZK (Dallas, TX)
- Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. ... supports SOX compliance. + Develops and implements SOX controls for data solutions, including ELT,...and report findings to executive management. + Knowledge of internal controls related to data risk management.… more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... and Control : + Assess the organization's risk management processes and internal controls . + Finalize recommendations to enhance risk mitigation strategies… more
- Palo Alto Networks (Santa Clara, CA)
- …corporate objectives **Your Experience** + 5+ years of relevant experience in public accounting, audit, SOX , or internal controls + Big 4 experience is a ... The ideal candidate must have a strong audit or internal controls background-either in public accounting or...control owners to drive awareness and accountability for controls + Assist in team initiatives and special projects… more
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