- Ralliant (Chandler, AZ)
- …financial and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, ... Compliance Analyst to manage and evolve our internal control and compliance programs....+ Minimum 3 years experience in SOX compliance , auditing, or internal controls ;… more
- Huntington Ingalls Industries (Newport News, VA)
- …accounting function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial ... internal and external auditors + Manage the SOX compliance reporting process, which includes leading... compliance reporting process, which includes leading SOX compliance status meetings, assessing control… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- GCI Communication Corp (Juneau, AK)
- …FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of defense), internal audit (third line of defense), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide...contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +… more
- Sabre (Dallas, TX)
- …center preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency ... electronic invoicing). + Establish and monitor internal controls to mitigate risk and ensure compliance with company policies and SOX (if applicable).… more
- Arvato Bertelsmann (Ontario, CA)
- …and update FTZ compliance procedures, standard operating procedures (SOPs), and internal controls . * Support internal and external audits, including ... * Monitor regulatory changes impacting FTZ operations and recommend updates to internal processes. * Track compliance metrics, generate reports, and present… more
- Astronics (East Aurora, NY)
- …recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance . + Lead or contribute to ... accounting experience. + Strong working knowledge of US GAAP, revenue recognition, and SOX compliance . + Excellent analytical and communication skills - you can… more
- Unity Technologies (Austin, TX)
- **Remote, USA** **Senior Manager, Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... implementation, testing, evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but… more
- SMBC (Jersey City, NJ)
- …to CCAR - Assessing the design and operating effectiveness of internal controls related to CCAR. + Ensuring compliance with regulatory expectations and ... a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's … more
- Sallie Mae (Sterling, VA)
- …**What You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Caris Life Sciences (Irving, TX)
- …publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to ... for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting....+ Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements.… more
- Xcel Energy (Denver, CO)
- …and implement process/system improvements. Develop and conduct training for internal /external customers on Accounts Payable and Supply Chain processes. Position ... key performance metrics and exceptions. Perform analysis (eg, statistical, trend/correlation/ control charts) to identify and proactively communicate trends, root… more
- Caris Life Sciences (Irving, TX)
- …ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will ... integrated control framework designed to support our internal and external compliance requirements. + Lead...Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Warner Music Group (New York, NY)
- …advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + Build ... reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you...You love being a key point of contact for internal and external partners and are known for your… more
- Micron Technology, Inc. (Boise, ID)
- …or shared service environments. + Solid understanding of US GAAP, SOX compliance , and internal control frameworks. + Proven track leading senior ... This position plays a vital role in ensuring financial accuracy, process compliance , and effective teamwork across time zones! The ideal candidate will combine… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Colonial Pipeline Company (Alpharetta, GA)
- … Auditor, you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit ... advisory engagements from planning through to reporting. + Perform SOX testing and assess and advise on the design...senior management while serving as a trusted advisor on internal controls and compliance . **What… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …of Internal Audit which consists of:executing of Financial, Operational, Compliance and Process audits with a focus on value-added recommendations that improve ... business effectiveness and the control environment and includes timely completion of workpapers and...testing (Japan's equivalent to US Sarbanes Oxley Act or SOX ) for both DSI and ARIsupporting the Internal… more
- Coty (New York, NY)
- …UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well ... for the US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses supporting business decisions **Working for… more
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