- Creative Financial Staffing (Daytona Beach, FL)
- …throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive risk ... SOX Auditor SOX Auditor Description: Participate...time in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations… more
- Fidelity TalentSource LLC (Boston, MA)
- …& controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team is responsible ... or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial… more
- Creative Financial Staffing (Orlando, FL)
- Internal Audit Manager - Newly created role90 000 - 110 000 base salary plus large bonus About the Company and Internal Audit Manager Opportunity: Work ... Headquarters to Orlando! Company just became public! The Internal Audit Manager position is newly created as...Bachelor's degree in Accounting or related Public experience in Audit (+) Professional certification CIA, CISA (+) SOX… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... the Company's compliance with Sarbanes-Oxley 404, and the required reportingThe Audit Supervisor is responsible for the creation and execution of appropriate … more
- American Tire Distributors (Huntersville, NC)
- …the second line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily ... Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with...to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the… more
- Fidelity TalentSource LLC (Westlake, TX)
- …of new alternative products and related Sarbanes-Oxley Act Section 404 ( SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, ... order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in… more
- EDI Staffing (Secaucus, NJ)
- …Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance , external audit , and sales tax audits Provide ad-hoc ... JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting...sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and… more
- Quarterra (TX)
- …to the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ( SOX , Regulatory, Project) to ... please visit Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the forefront of tackling today's dynamic business… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risk assessments and activitiesCollaborating across our Risk team and its partners (eg, Audit , Compliance , etc.) to optimize the Risk Management support provided ... in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in… 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 ... in IT Portfolio Management, System and Data Security, Applications Security and Compliance and Administration* SOX and PII experience preferred* Management,… more
- Creative Financial Staffing (Houston, TX)
- …strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls, and SOX compliance is preferred but not required. Education and ... Our healthcare client is seeking a Partnership 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
- Creative Financial Staffing (Indianapolis, IN)
- …reports, conduct financial analyses, and assist in scaling up the retail business for SOX compliance . Drive compliance with GAAP and implement new standards. ... Job Title: Manager of Accounting Company Overview: Join the global...Accounting to lead financial activities for our client, ensuring compliance with internal and external reporting requirements. This role… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …with North America financial reporting standards and accounting consistencies while ensuring compliance with IFRS/US GAAP/ SOX .This unit is responsible for the ... 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, ... preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complexThis position is… more
- Medline Industries LP (Northfield, IL)
- …6 years of professional experience in the disciplines of IT controls, risk management, SOX compliance , information security, audit , privacy or related field. ... %26middot; At least 2 years of leadership or management experience Professional experience performing the following: Defining and designing new IT control requirements Deploying new policies and controls across a large enterprise Testing the operating… 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 and ... Internal Auditor to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal… more
- Creative Financial Staffing (Minneapolis, MN)
- …the preparation of the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, including the ... you for feel a need for a reset, your manager will work with you to give you time...of the Statement of Cash flows for accuracy and compliance with GAAP standards. Assist with the compilation of… more
- Bright Horizons (Newton, MA)
- …our company's Internal Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be responsible for evaluating ... have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability...you will bring to this role:** + Oversee Global SOX Compliance Program: Manage the company's … more
- Comerica (Frisco, TX)
- SOX IT Audit Manager ...Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... corporate functions, technology, and the second and third lines of defense. The SOX IT Audit Manager is responsible for comprehensive reviews of IT processes… more
- Envista Holdings Corporation (Brea, CA)
- …support audits. + Prior role within external/internal audit function in IT SOX / compliance audit . Big-4 experience preferred. + Familiarity with SAP and ... **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit...Audit team in helping management ensure controls and compliance activities are well designed and effective from implementation.… more
