- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure ... actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance ...recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX… more
- Blue Raven Solar (Orem, UT)
- … with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + Lead the ... Job Title: Senior Manager, SOX Compliance and Internal ...Oversee control testing to assess operating effectiveness. Internal Controls Oversight: + Develop and maintain… more
- First Horizon Bank (Memphis, TN)
- …training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as requested ... to assisting the business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX compliance .… more
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls . + Perform ongoing SOX financial reporting compliance and control assessment for projects and ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC)… more
- Evertec Group, LLC (PR)
- …duties: *Assist with ongoing training for business functions regarding internal controls and SOX compliance . *Build strong relationships with the ... SOX Compliance Analyst Finance &...and improve the quality of results. *Coordinate testing of internal controls over financial reporting with AIG… more
- Paccar Winch Inc. (Bellevue, WA)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Lowe's (Mooresville, NC)
- …Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve as a ... controls , and business processes. + Identifies and documents control design deficiencies and operational effectiveness issues in accordance...IT, or related field + 2+ years of audit ( internal / external) experience, 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. ... 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
- Cognizant (Reno, NV)
- …Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our team in ... Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit, or...**Operational Responsibilities** + Lead the company's SOX compliance program, including risk assessment, control , design,… more
- Robert Half Management Resources (Overland Park, KS)
- …the design, testing, and documentation of controls to ensure robustness of SOX compliance . * Spearhead initiatives for SOX program optimization and ... improvement, focusing on the effectiveness of internal controls across financial reporting. * Collaborate...SOX compliance . * Oversee the current SOX control environment, identifying areas of improvement… more
- Envista Holdings Corporation (Brea, CA)
- …the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal ... facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control...Business Administration is required. + Prior role within Big-4 / internal audit function in IT SOX / compliance… more
- TXNM Energy (Albuquerque, NM)
- …related documentation updates Provides guidance and training to management on SOX compliance and internal controls Fosters a culture of continuous ... Manager, SOX Compliance Location: Albuquerque, NM, United...root causes, and advise control owners on internal control enhancements Reviews controls … more
- Avispa Technology (Pleasanton, CA)
- …experience in creating data analytics. * 3+ years of experience with SOX compliance and internal controls . * Bachelor's degree in Finance, Accounting, or ... membership of critical security groups to ensure and document compliance with SOX controls . *...definitions, business processes, etc. to validate that reports meet control objectives. * Complete continuous monitoring controls … more
- Honeywell (Morris Plains, NJ)
- …planning and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report ... internal controls - Developing and implementing SOX compliance programs and procedures - Performing...and procedures * Performing testing and monitoring of financial controls * Identifying control deficiencies and recommending… more
- Holcim US (Chicago, IL)
- …Work Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance ) of a publicly-traded ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and...( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This… more
- Holcim US (Chicago, IL)
- …Work Experience:** 8 plus years of experience working in an assurance functions (Audit, Internal Control , SOX Compliance ) of a publicly-traded ... ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This...ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Holcim US (Chicago, IL)
- …Work Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance ) of a publicly-traded ... North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and...( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This… more
- Grant Thornton (Dallas, TX)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more
- SMBC (Los Angeles, CA)
- …Administration, or related field **Experience:** + Minimum of 15+ years of experience in internal controls compliance ( SOX , FDICIA), internal ... Internal Controls to manage the bank's internal controls compliance program, ensuring... control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and… more
- TECO Energy (Tampa, FL)
- …a primary function to perform analysis and testing of internal controls over financial reporting to ensure compliance with Sarbanes-Oxley requirements and ... direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal ...level walk-throughs, develop test scripts, and execute tests of controls + Identify control deficiencies or weaknesses… more
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