- U-Haul (Phoenix, AZ)
- …and compliance with applicable laws and regulations in accordance with the Sarbanes - Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and ... America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls...and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at… more
- ManpowerGroup (Tempe, AZ)
- …certification (eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes - Oxley compliance experience preferred + IT auditing experience a plus ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Autodesk (Phoenix, AZ)
- …information technology knowledge and skills + Understanding of the requirements of Sarbanes - Oxley Act of 2002, Section 404, PCAOB Standards, SEC reporting ... testing efficiency. You will report to the Sr. Manager, IT Audit and this position can be hybrid or...components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm mandates +… more
- Republic Services (Phoenix, AZ)
- …+ Thorough knowledge and understanding of Generally Accepted Accounting Principles (GAAP), Sarbanes - Oxley 404, and compliance requirements of other financial ... processing, analytical support for strategic business functions, and statutory financial compliance . This role seeks to partner with Area President on strategic… more
- City National Bank (Phoenix, AZ)
- …Insurance Corporation Improvement Act (FDICIA) and Sarbanes - Oxley Act (SOX) compliance across all HR/ IT Controls. + Partner with the HR People Analytics ... Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with Business Owners to… more
- Republic Services (Phoenix, AZ)
- …manner that will ensure financial accounts are accurate, complete and meets all Sarbanes - Oxley (SOX) requirements. Ensures accounts are stated in accordance with ... accounting team that includes, but is not limited to, ensuring compliance with accounting policies and procedures, performing complex various accounting functions,… more