- American Honda Motor Co Inc (Marysville, OH)
- …backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team .If your goals and values align with Honda's, we want you to join ... our team to Bring the Future!About this Position: As part...manner.Responsibilities include:* Applies advanced knowledge to ensure the necessary controls and procedures are developed and adhered to in… more
- Creative Financial Staffing (Minneapolis, MN)
- …a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal Auditor Role: ... or a related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS… more
- Creative Financial Staffing (Daytona Beach, FL)
- …on available information and risk assessments. Perform walk-throughs and testing of Internal Controls over Financial Reporting, including Key Report and ITGC ... audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal ...programs, objectives, and steps. Knowledge and understanding of Sarbanes-Oxley internal controls testing. Travel required up to… more
- Fidelity TalentSource LLC (Boston, MA)
- …to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and ... in depth risk assessments and control testing.Promote a strong control environment by documenting controls , identifying potential gaps, and making… more
- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and ... seeking a hardworking and driven professional to join the team ! \u00A0You will help build an effective Sarbanes Oxley...CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness of… more
- Merck & Co. (Durham, NC)
- …key business projects through financial modeling and analysisDevelop, implement and monitor internal financial controls and procedures of the company and assist ... Site Finance Lead, you will work with the Finance team and Operational areas to support the analysis and...in both internal and external audits including SOX compliance.Actively… more
- Merck & Co. (Rahway, NJ)
- …Global Costings to understand differences and ensure timely resolution.-Maintain strong internal controls over respective Above Market Processes (ie, ... reviews to ensure intercompany profit is appropriate and partner with costing team to understand any major drivers/changes.Perform product level and consolidated PGM… more
- Fidelity TalentSource LLC (Boston, MA)
- …with process and control ownersCultivate productive relationships with GFC team members and internal business partnersSupport special projects and help ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal… more
- DivIHN Integration Inc (Atlanta, GA)
- …accordance with COSO and COBIT frameworks. 2. Audit Skills: SOX control requirements, proven ITGCs, IT Application Configuration controls , key reports ... internal audit teams on integrated scoping and testing controls in accordance with COSO and COBIT frameworks. You...and design of controls (including Management Review Control requirements). You execute quality SOX 404… more
- DivIHN Integration Inc (Atlanta, GA)
- …reliance, identified risks, and design of controls (including Management Review Control requirements). You execute quality SOX 404 control testing ... in accordance with COSO and COBIT frameworks. You examine internal IT controls , evaluate the design and...have experience in auditing new system implementations (SDLC) for SOX control requirements a plus; and can… more
- American Tire Distributors (Huntersville, NC)
- …50%Will be the primary person on the Finance team to make sure controls are being maintainedWill be preparing control reports for some Finance areas.Will be ... in the Controllership team to work with Internal Audit on testing of controls and...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree… more
- GXO (Charlotte, NC)
- …site/client management. Finally, this role will also be expected to test/lead testing of SOX controls . This position will report into the Global IT Senior ... happy employees, which boosts productivity and dedication. On our team , you'll have the support to excel at work...relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX … more
- Creative Financial Staffing (Altamonte Springs, FL)
- …business environment. Keywords: internal audit, senior auditor, public accounting, w/l balance, SOX , controls , compliance #CFSOCT2023#CBOCT2023 ... locations in the United States The company boasts a team -oriented culture Career growth opportunities - highly visible to...plans that asses the design and operating effectiveness of controls The Sr. Internal Auditor will provide… more
- WSFS Bank (Philadelphia, PA)
- … internal controlsParticipate in the completion of the Quarterly 302 Sarbanes-Oxley ( SOX ) Internal Control Certification Process and FDICIA Internal ... provide him or her with assessments of the adequacy of the Company's Internal Control environmentJob Responsibilities: Direct the activities of the Internal… more
- Fannie Mae (Washington, DC)
- … to drive efficiency. Perform root cause and impact analyses, document internal control issues, and evaluate and validate management corrective ... people who care so that you can deliver on the following responsibilities:Lead team in defining audit/review objectives and conducting control design and… more
- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and ... when operational improvement is necessary. Primary ResponsibilitiesDocument the testing of ICFR/ SOX controls including identifying and evaluating risk areas,… more
- Quarterra (TX)
- …and response plans. Drive consistency in the way risks are identified, controls are implemented and monitored, and share best practices and learnings across ... and deficiencies, and complete remediation validation to assess effectiveness of improved controls . Work with company leadership to assist and advise in the… more
- zobility (Radford, VA)
- …in managing and monitoring the costs of the organization, identifying risks in internal controls , maintaining SOX compliant financials, and identifying and ... insight & financial analysis on project performance with recommendations for cost controls , efficiency & improvements. Support external and internal audit… more
- Creative Financial Staffing (Minneapolis, MN)
- …reading! RESPONSIBILITIES OF THE SENIOR TECHNICAL ACCOUNTANT: Perform monthly and quarterly SOX controls that relate to global revenue recognition practices o ... Assist in developing / assessing key initiatives with the SOX Compliance Group Assist in Technical Accounting matters as...clearly articulate summaries and positions taken Work closely with internal audit team and the external auditors… more
- GXO (PA)
- …area of responsibility while reviewing, implementing, and providing training on internal investigation procedures and related compliance controls and ... happy employees, which boosts productivity and dedication. On our team , you'll have the support to excel at work...the company continues to growPartner closely and proactively with internal audit, legal, and SOX leadersWhat you… more
