- Monster (Pittsburgh, PA)
- A client of Innova Solutions is immediately hiring SOX & Controls Auditor. Job Title SOX & Controls Auditor Position type: Full Time/Contract Location: ... Job Description: We're seeking an Auditor to join our SOX & Controls team to support the...of the organization. Serve as a trusted liaison for control owners, as well as for our internal… 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
- 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
- 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
- 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
- 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 (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
- 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
- Confluent (Columbia, SC)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... a robust monitoring and testing framework to continuously evaluate the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with… more
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