- American Express (New York, NY)
- …to the AXP enterprise through targeted trainings to increase awareness and understanding of SOX including internal control framework. + Provide SOX ... SOX Advisory & Analytics to help ensure SOX requirements are effectively integrated with the control...and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) **Preferred Qualifications:**… more
- Centuri Group, Inc. (Phoenix, AZ)
- …and identify area's for improvement + Fulfill and promote overall Centuri policy, procedure, internal control , SOX and GAAP requirements + Participate in ... Sr. Staff Internal Controls and IT Sox Compliance...Compliance and are responsible for assisting to maintain complex internal control environment to ensure compliance with… more
- Cognizant (Reno, NV)
- … Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk...+ Solid understanding of Sarbanes-Oxley Act requirements and COSO Internal Control Framework + Excellent project management… more
- Honeywell (Morris Plains, NJ)
- …our customers' success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization ... As a Director of Internal Controls ( SOX ), you will play...a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding of ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Kemper (Chicago, IL)
- …Key Performance Indicators which are communicated to senior leadership. + Communicate with external/ internal auditors on SOX control issues or resolution of ... candidate will possess a background and understanding of the SOX control environment, including the information technology...+ Update and manage the annual risk assessment and SOX 404 scoping for internal and external… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....the key IT controls within the current and future control environment. Helps to identify emerging risks and key… more
- ArcBest (Fort Smith, AR)
- …* Other duties and projects, as assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams for new or ... with external auditors. * Assist with the preparation of SOX scoping, surveys and risk assessments. * Prepare SOC...SOC 1 checklists for third-party systems. * Assist with internal control certifications and management reporting. *… more
- Waystar (Atlanta, GA)
- …Internal Audit/ SOX leader in a public company. + Extensive knowledge of SOX , COSO framework, internal control principles, and evaluation methods. + ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management.… more
- WATTS (Fort Worth, TX)
- …reconciliation of the related GL accounts. + Provide training and guidance to staff on SOX compliance and internal control procedures. + Prepare and present ... SOX compliance programs, including the assistance with the development of internal control frameworks, when needed, documentation and testing requirements. +… more
- Simplot (Boise, ID)
- …accountability and risk awareness. **Key Responsibilities** + Design and implement a scalable, SOX -like internal control framework suitable for a private ... least 5 years in a leadership role. + Deep understanding of internal control frameworks (eg, COSO) and experience implementing SOX or SOX -like programs,… 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 provide ... Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Robert Half Technology (New York, NY)
- …We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the ... as Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA… more
- Holcim US (Chicago, IL)
- …Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... internal controls as part of the Company's SOX 404 program + Assist control owners...meet control objectives + Identify and communicate SOX control deficiencies and recommend practical solutions… more
- Takeda Pharmaceuticals (Bannockburn, IL)
- …US GAAP and/or IFRS tax reporting requirements. + Financial Reporting - understands SOX internal control requirements and other financial reporting ... assisting country tax leads to facilitate reporting requirements, compiling SOX documentation, administering global provision software, working with external… more
- Robert Half (Dallas, TX)
- …and Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services -...in trust auditing , consulting, assurance services, risk and control programs, or related field, either in professional services… more
- Cardinal Health (Concord, NH)
- …admin fee accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- Robert Half (Dallas, TX)
- …and Uniform Trust Code (UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services -...Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust… more
- DuPont (Wilmington, DE)
- …financial decisions that drive success. + Oversee the implementation and adherence to SOX internal control policies, including assisting the business during ... We are seeking a Global Business Controller to join our Accounting Policy and Internal Controls team which works alongside a line of business to analyzes and… more
- DuPont (Wilmington, DE)
- …activities, and foreign currency matters. + Oversee the implementation and adherence to SOX internal control policies, including remediation efforts. + ... Technical & Policy Senior Accountant to join our Accounting Policy and Internal Controls team which analyzes and resolves complex non-routine accounting and… more
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