- American Honda Motor Co Inc (Marysville, OH)
- …processes and procedures, including commercial transaction governance requirements, audit /reporting, SOX concepts and controlsOther Job-Specific Skills:Exemplary ... you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for… more
- Creative Financial Staffing (Daytona Beach, FL)
- …at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through ... including Key Report and ITGC testing, in accordance with Internal Audit standards with moderate levels of...time in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- EY (Atlanta, GA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & Young ... and verify the validity of their business information. Provide internal audit services to help clients align...on an outsourcing basis. Assess the client's current state internal controls and SOX framework in order… more
- EY (Chicago, IL)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) ( Manager ) (Multiple Positions) (1504660), Ernst & Young US ... such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key...or more staff members. Must have 2 years of audit experience, including SOX (ICFR), with a… more
- EY (Los Angeles, CA)
- … internal audit and risk management functions. Plan, lead, and perform internal audit and Sarbanes-Oxley ( SOX ) 404 procedures in accordance with the ... , Process and Controls - Banking (Financial Services Office) ( Manager ) (Multiple Positions) (1499539), Ernst & Young US LLP,... audit plan, risk management strategy and EY's internal audit and SOX 404… more
- EY (Los Angeles, CA)
- …experience for yourself, and a better working world for all.Auditor, Assurance ( Audit Services) (Senior Manager ) (Multiple Positions) (1493915), Ernst & Young ... US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services...experience supervising the planning and execution on audits of internal controls over financial reporting (ICFR / SOX… more
- EY (Atlanta, GA)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... your technical and business skills in a specific complex audit area Engaging internal EY engagement teams...statements applying US GAAP Experience with SEC clients using SOX 404 and applying PCAOB standardsProven project management skills… more
- CRG (Rock Hill, SC)
- …to track, manage, and assess customer orders as needed. Supports accounting, legal, and internal audit team as needed on audit -related projects. Serves as ... Manager , Order Management Summary: CRG is partnered with...with additive manufacturing products order management, a plus. Experience with SOX and ASC606 requirements, a plus Category Code:… more
- Medline Industries LP (Northfield, IL)
- …Requirements Bachelor%26rsquo;s degree in accounting, finance, or business. At least 5 years of internal controls or internal audit experience, at least 3 ... years focused on Sarbanes Oxley ( SOX ) and internal controls. Expertise in GAAP...global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25%… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the ... defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed....be reviewing other control reports and working along with Internal Audit to test these controlsWill be… more
- EY (San Francisco, CA)
- …Young US LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... knowledge of one the following:- IT integration of financial statement audits;- SOX -related controls;- Internal controls; - IT-related internal and/or… more
- American Honda Motor Co Inc (Torrance, CA)
- …that the unit adhere to Honda IT policies such as Security, PII and SOX , including responding to audit requests.* Ensure partnership and collaboration with ... Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department,… more
- Public Storage (Glendale, CA)
- …SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Creative Financial Staffing (Houston, TX)
- …Microsoft Excel and strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not ... Our healthcare client is seeking a Technical Accounting Manager to assist with their rapid-growing company! Why...tax schedules for quarterly and annual tax provisions. Prepare audit schedules as required. Provide support for mergers and… more
- Fidelity TalentSource LLC (Boston, MA)
- …relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- EY (New York, NY)
- … consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley ( SOX ), internal audit , or product control functions at ... consulting organization; or - Risk management, independent testing of controls/Sarbanes-Oxley ( SOX ), internal audit , or product control functions at… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …the PSP businessParticipate in and/or lead special or non-recurring projects.Support internal and external audit inquiries and HM requestsQualifications, ... the forecasting, accounting and financial reporting activities (including monthly/quarterly/annual financial/ SOX audits) of three product segments associated with AHM's… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum… more
- Creative Financial Staffing (Indianapolis, IN)
- Job Title: Manager of Accounting Company Overview: Join the global expansion of our client, a leading retailer with 1,200+ locations domestically and 50+ ... internationally. Position Summary: Seeking a visionary Manager of Accounting to lead financial activities for our client, ensuring compliance with internal and… more
