- 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
- vaco (Los Angeles, CA)
- …CPA - Certified Public Accountant - CIA - CIA - Certified Internal Auditor - SOX - 404 - Internal Controls - Compliance - Risk Assessment - FrameworkAre ... Internal Audit Manager will be responsible for SOX compliance, the internal control ...managing the SOX compliance program to enhance internal controls and streamline processes. Act as… more
- vaco (Balch Springs, TX)
- …an internal audit function is highly desirable.Strong understanding of US GAAP, internal controls , SOX 404 requirements, and COSO framework. Determining ... - leading process narratives and flowcharts, developing the RCM, and implementing SOX controls .Audit Managers must have either publicly-traded experience or… more
- vaco (San Diego, CA)
- …(Master's = one year; Doctorate = two years)4+ years of relevant experience in internal audit, external audit, or SOX compliance, ideally within a global public ... Title: Senior Internal AuditorCompany: Technology IndustryCompensation: $95,000 - $110,000 +bonus +RSUsPosition Summary:This is an excellent opportunity to join a… more
- vaco (Wilmer, TX)
- …transactions such as M&A, debt/equity, revenue recognition, and leases.Solid understanding of internal controls , SOX compliance, and accounting policy ... etc.).Ensure compliance with US GAAP, SEC reporting standards (if applicable), and internal control requirements.Partner with external auditors and manage audit… more
- Monster (Andover, MA)
- …cost collection and application systems and controls , financial close and audit / SOX internal control processes, with the ability to analyze, interpret, ... yield etc. * Responsible for Picor Inventory valuation and controls including periodic Physical Inventories and/or cycle count programs,...and ensure reserves are properly set. * Ensure all SOX control processes are in place and… more
- vaco (Charlotte, NC)
- …preferredStrong understanding of US GAAP and financial close processes as well as internal control & SOX compliance experience.Excellent communication and ... interpersonal skills with a desire to take on new projects, problem-solve, and drive process improvement in responsible areas to ensure processes and systems are efficient and effective.Proficiency with modern ERP systems such as NetSuite, Sage Intacct,… more
- vaco (Cedar Hill, TX)
- …quarterly earnings releases, investor presentations, and other public communications.Participate in internal controls and SOX compliance efforts related ... Reporting Accountant to the team due to a recent internal promotion (previous Accountant bumped up to Manager). This...in compliance with SEC regulations and US GAAP.Coordinate with internal departments and external auditors to gather and validate… more
- vaco (Sun City West, AZ)
- …departments to resolve mismatches or PO issuesEnsure compliance with company policies, internal controls , and SOX requirementsAssist with month-end closing ... activities including accruals, reconciliations, and reportingMaintain vendor master data and support onboarding and change requestsRespond to vendor inquiries regarding payment status, discrepancies, or documentationSupport audits by providing documentation… 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
- vaco (Pinellas Park, FL)
- …in Tampa, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including ... Sarbanes-Oxley ( SOX ). The Internal Auditor will lead and...accounting or audit preferred, with a strong understanding of internal controls and audit practices.Active CPA preferred… more
- vaco (Carlsbad, CA)
- …expansion.Oversee timely, accurate, and compliant payroll across multiple jurisdictions.Strengthen internal controls and coordinate with auditors on ... (eg, ADP, UKG, SAP SuccessFactors, Workday) and HRIS/timekeeping integrations.Experience with SOX compliance, internal audits, and data privacy laws.Strong… more
- vaco (Fort Mill, SC)
- …process, including review of journal entries, reconciliations, and reporting deliverables.Strengthen internal controls and enhance the accuracy and efficiency of ... accounting experience; preferred experience in public accountingStrong knowledge of internal controls and audit procedures.Financial services and/or… more
- Monster (Chicago, IL)
- … controls . Ownership of defined IT general controls . Support internal & vendor security assessments. Oversee security SOX compliance remediations & ... d/b/a Equity LifeStyle Properties in Chicago, IL. Coord IT SOX compliance w/ internal & external auditors....2 yrs exp w/ Prgm Risk Mgmt, IT regulatory controls (IT SOX ) incl IT General … more
- vaco (Highland Park, TX)
- …complete disclosure in filings.Assist in the development and implementation of internal controls over financial reporting ( SOX ... ASC 842, ASC 606, ASC 326) and communicate their impact to internal stakeholders.Monitor new accounting pronouncements and SEC developments; assess and communicate… more
- vaco (CA)
- …are addressed promptly.Ensure compliance with regulatory requirements including Sarbanes-Oxley ( SOX ), HIPAA, and internal policies.Provide guidance and ... IT Audit Director - ITGC - General Controls - Compliance - Risk Management - Risk...IT Audit Director will be responsible for IT general controls , audit, compliance, and risk assessment and management. Interested… 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
- vaco (Richmond, VA)
- …strategic objectives.Test controls , document results, and form conclusions on internal control adequacy and effectiveness and provide recommendations and ... Richmond, VA area with its search for a Senior Internal Auditor.The position will report to the Director of...internal auditStrong technical accounting skills and understanding of SOX and GAAP complianceOur client offers a very strong… more
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