- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control ...SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new… more
- Repligen (Waltham, MA)
- … & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of… more
- Huntington Ingalls Industries (Newport News, VA)
- …:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior ...at a large publicly traded company + Experience with SOX requirements and internal control … more
- GCI Communication Corp (Juneau, AK)
- …system + Billing system + Advise non- SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... GCI's Senior Compliance & Controls Transformation Analyst...LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal … more
- Sallie Mae (Newark, DE)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... - Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** -… more
- AdaptHealth LLC (Philadelphia, PA)
- …duties as assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX ), risk assessment methodologies, ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...SOX ) Compliance: Perform walkthroughs and testing of key controls to assess design and operating effectiveness in accordance… more
- Twist BioScience (South San Francisco, CA)
- …accounting policies and procedures, ensuring compliance with all regulatory requirements and SOX controls .Prepare ad-hoc revenue analysis, memos, and respond to ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the...framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable … 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 and ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a... management while serving as a trusted advisor on internal controls and compliance. **What You Bring… 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
- Ally (Raleigh, NC)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... Bring** * 3+ years' experience testing and monitoring financial controls / SOX , audit or risk management required *...F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- Tradeweb (New York, NY)
- …controls in accordance with SOX guidelines, including documenting and maintaining of internal SOX controls . + Be a key member of accounting ... and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses… more
- Bentley Systems (Exton, PA)
- …of acquisition related SOX procedures to comply with all aspects of internal controls over financial reporting + Working with acquiree company accountants ... ** Senior Accountant** **Location:** Hybrid, Exton, PA **Position Summary:**...purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- HP Inc. (Austin, TX)
- …do. As we grow and expand our global program, we are seeking a ** Senior Manager of Compliance** to elevate and drive our global cybersecurity regulatory compliance ... will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between… more
- Acuity Inc. (Ontario, CA)
- …and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations ... and deliver memorable experiences for their audiences. Atrius, Distech Controls and QSC are part of the Acuity Intelligent..., building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive… 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
- Acuity Inc. (Atlanta, GA)
- …encryption, and audit trails for PII/SPII and regulated data. - Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. - Drive data quality, ... the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control … more
- Caris Life Sciences (Irving, TX)
- …Experience in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...+ Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements.… more
- Champion Home Builders Inc. (Flowood, MS)
- …or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ... activity and maintain compliance with GAAP, SEC reporting requirements, and public company internal controls . + Assist with quarterly reviews as well as … more
