- Creative Financial Staffing (Columbus, OH)
- …budgeting, forecasting, and long-term financial planning processes Ensure strong financial controls and compliance with regulations Manage relationships with ... management and insurance programs Drive operational efficiencies and cost reduction initiatives Lead and develop the finance team Provide financial analysis to… more
- Butler Aerospace and Defense (Windsor Locks, CT)
- …are under well-defined processes which lead to a strong system of SOX internal controls intended to provide reasonable assurance of the effectiveness and ... Global Ops Finance Controls Lead Location: Windsor Locks, CT...understand requirements, expectations, best practices available.Perform testing of internal controls to ensure adequacy of control procedures,… more
- zobility (Windsor Locks, CT)
- …are under well-defined processes which lead to a strong system of SOX internal controls intended to provide reasonable assurance of the effectiveness and ... Job Description: Looking for an Internal Controls lead to support a collaborative...requirements, expectations, best practices available. Perform testing of internal controls to ensure adequacy of control procedures,… more
- Creative Financial Staffing (Brooklyn Park, MN)
- …a minimum of 2 years in a leadership role. In-depth knowledge of GAAP, financial reporting, SOX , and internal controls . Proficiency with accounting software ... for a driven Accounting Manager to join our client's team and support their financial operations during this phase of rapid expansion. As the Accounting Manager, you… more
- Nucor Harris Rebar (Perry, UT)
- …a qualified Accounting Manager to oversee and execute general accounting, financial reporting, data analysis, credit & collections, and accounts payable activities. ... This role ensures all internal controls are maintained in these areas. Supervise daily, monthly,...forecasting, and inventory. Ensure compliance with US GAAP and SOX requirements. Provide timely support to various business partners.… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Amazon (Seattle, WA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities… more
- Robert Half Management Resources (Fort Washington, PA)
- …Act ( SOX ) regulations, performing SOX testing, and maintaining internal controls . The successful candidate will lead efforts to evaluate, improve, and ... Controls Specialist/ SOX Auditor + Conduct SOX compliance audits and testing for internal control... SOX compliance audits and testing for internal control over financial reporting (ICFR). + Design,… more
- Intuit (Mountain View, CA)
- …to identify potential financial reporting risks, including strong knowledge of control design. + Understand the principles and controls related to system ... Overview Come join the Finance team as a Lead Internal Auditor on our SOX ...process walkthroughs + Prepare test plans that address significant financial reporting risks and execute internal control … more
- TD Bank (Mount Laurel, NJ)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at...design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team. This role will report to the Manager 2, SOX Program Management and ... + Demonstrated ability to evaluate complex business processes to identify potential financial reporting risks, including strong knowledge of control design. +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …( SOX ) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the development and ... be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II,...with professional standards (ie COSO 2013 framework) and overall SOX program methodology. + Audit controls in… more
- Bentley Systems (Exton, PA)
- …+ Lead the execution and evaluation of existing and proposed ITGCs supporting financial reporting ( SOX controls ). + Monitor the status of and execute ... control environment. Support management's annual assessment of internal controls over financial reporting, specifically as it...+ Coordinate and lead IT General Controls (ITGC) process and control walkthroughs.… more
- Aveanna (Atlanta, GA)
- …+ SOX Compliance: Lead the design, implementation, and maintenance of SOX controls specific to the Workday HCM system. Collaborate with internal audit, ... Develop and execute test plans to assess the effectiveness of SOX controls within Workday processes. Identify control deficiencies, gaps, or weaknesses and… more
- American Express (New York, NY)
- … Assessment will: + Lead the review, assessment, and escalation of SOX control deficiencies to the AXP Deficiency Evaluation Committee and Disclosure ... risk-based plan to assess and enhance the company's internal controls over financial reporting. The team maintains...Act. The team is looking for a Director of SOX Assessment to lead a diverse team… more
- Intuit (Mountain View, CA)
- …individual contributor manager (managing 3rd party resources in a co-sourced model) you will lead SOX IT audits. You will work with the Engineering, IT, Security ... Manage and direct the work streams related to IT SOX compliance including IT General Computer Controls ...control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the… more
- Confluent (Columbus, OH)
- …responsibilities against competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration ... This position currently will report to the Director, Internal Controls & SOX . The ideal candidate is...policies, and systems to determine its impact on the SOX control environment and assist process owners… more
- ManpowerGroup (Chicago, IL)
- …strong background in auditing and internal controls . **Key Responsibilities:** + Lead and perform SOX testing, including control evaluations, ... while being part of a dynamic team that ensures financial and operational compliance with SOX requirements....effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps,… more
- 3M (IN)
- …SAP and their application configuration control testing; + Strong IT SOX & audit experience, particularly IT controls ; + Demonstrated understanding of ... Actual job description: + Mentor local team of IT SOX auditors and collaborate with other audit functions to...+ Knowledge and skills in testing SAP configuration (application) controls + Evaluate IT General Control deficiencies… more
- Xcel Energy (Minneapolis, MN)
- …in understanding and complying with the requirements associated with internal controls over financial reporting, including the design and implementation ... on an ad hoc basis. + Participate in or lead quarter-end and year-end assessment of the control...OR + Two years of IT auditing or IT controls integration experience; OR + Four years financial… more
