- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER, TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Oct 27, 2025 Req ID: 43815 Team: N365 CONTROLLER ... Role** HII is currently looking for a Corporate Manager, Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager, Technical Accounting… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Manager IT SOX Compliance * you will be responsible for managing and performing examination ... objectives. * Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process… more
- Valero (Norco, LA)
- …to join the Valero Intern Program. The internship program has an opening for a* SOX Compliance **Intern*who is ready for new and exciting challenges in a ... Participates in client interviews to validate the implementation of SOX controls. * Executes test steps to assess operational...areas of the Company to determine the extent of compliance with policies and procedures, and rules of regulatory… more
- Ralliant (Chandler, AZ)
- …regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and ... field. + CPA or CIA preferred. + Minimum 3 years experience in SOX compliance , auditing, or internal controls; exposure to government contracting a plus. +… more
- GCI Communication Corp (Anchorage, AK)
- …avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of ... main point of contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: + In collaboration with cross-departmental… more
- HSBC (New York, NY)
- …Report and escalate to Group SOX for matters in relation to Group SOX compliance and through appropriate local governance for entity specific SOX ... regulators + Complies with Group Finance Functional Instruction Manuals and Group SOX requirements and enforces reporting sites' compliance with certain areas… more
- Insmed Incorporated (NJ)
- …remediation and documentation.Conduct complex audits and assessments involving financial, IT, SOX compliance and operationsDeliver high-quality audit reports and ... and executing on the annual risk-based internal audit plan.Lead the full compliance program with Sarbanes-Oxley ( SOX ) Section 404, including scoping, risk… more
- Hallmark Financial (Dallas, TX)
- …include the following. Other duties may be assigned. Process monthly and quarterly SOX compliance control testing. Assist with internal and external ... Job Description: Job Summary The Compliance Specialist: Accurately processes monthly compliance review ensuring regulatory compliance . Essential Functions… more
- Arvato Bertelsmann (Ontario, CA)
- …(SOPs), and internal controls. * Support internal and external audits, including SOX compliance , CBP reviews, and corporate trade audits. * Collaborate ... The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border… more
- Hawaiian Electric (Honolulu, HI)
- …to implement new pricing structures/tariffs and validate accuracy of calculations to meet SOX compliance . Special Projects + Provides assistance with rate case ... and accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users,… more
- embecta (Parsippany, NJ)
- …and growth. + Deep expertise in **financial audit principles** , including Sarbanes-Oxley ( SOX ) compliance , paired with a strong ability to translate technical ... company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in a… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- RGP (Greeley, CO)
- …analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a ... to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and completeness of control… more
- Compass Minerals America Inc. (Overland Park, KS)
- …products. **Summary** The Senior Internal audit position provides support in conducting SOX , financial, operational, and compliance audits to assess risks and ... at any time.)_ + Audit Execution: Lead and perform SOX , financial, operational, and compliance audits from start to finish. + Risk Assessment: Collaborate… more
- Southern Prosthetic Supply (SPS) / Hanger (Austin, TX)
- …close processes and leading accounting teams. Strong knowledge of US GAAP, SOX compliance , and internal control frameworks. Experience working with publicly ... strengthen the control environment. Manage internal and external audit activities, including SOX documentation and compliance . Analyze key balance sheet and… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Analyst is responsible for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting. This role offers… more
- Post Holdings Inc. (Lakeville, MN)
- …+ Lean Manufacturing & Six Sigma principles. + Regulatory knowledge: FDA, GMP, SOX compliance . + Traceability & Serialization for product tracking. + ... automated data collection, plant visualization, and manufacturing KPI's. + Familiarity with SOX compliance in manufacturing IT. + Knowledge of process… more
- Astronics (East Aurora, NY)
- …Develop, implement, and maintain accounting policies and internal controls that support SOX compliance . + Lead or contribute to continuous improvement ... experience. + Strong working knowledge of US GAAP, revenue recognition, and SOX compliance . + Excellent analytical and communication skills - you can translate… more
- Champion Home Builders Inc. (Troy, MI)
- …+ 4-7 years of accounting leadership experience + Strong understanding of GAAP, SOX compliance , and financial close processes + Advanced Excel and analytical ... initiatives + Managing financial reports, forecasts, and annual budgets + Ensuring compliance with SOX , internal controls, and government regulations +… more
- Caris Life Sciences (Irving, TX)
- …ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk… more
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