- American Honda Motor Co Inc (Marysville, OH)
- …Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- Fidelity TalentSource LLC (Boston, MA)
- …investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational ... positive change.Standout colleague who possesses the ability to work with internal business partners to inspire change, improve the efficiency and effectiveness… more
- GXO (Charlotte, NC)
- …test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, so ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting...relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX … more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal… more
- EDI Staffing (Secaucus, NJ)
- …Assist 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...sales & Use tax audits Maintain and adhere to SOX Compliance Collaborating with other departments and external parties… more
- Creative Financial Staffing (Houston, TX)
- Senior Financial Reporting Accountant Opportunity Creative Financial Staffing has recently partnered with a local Energy Service provider in Houston, TX. Are you ... ready to join this incredible team? About the Senior Financial Reporting Accountant Opportunity: Company that is financially healthy and stable! Experiencing rapid… more
- Public Storage (Glendale, CA)
- …Oxley ( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special ... to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and… 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
- Creative Financial Staffing (Minneapolis, MN)
- Financial Reporting & Technical Accounting Senior Our client is a platform focused on bringing people together, in the US and across the world. My client company has ... need to add a Financial Reporting & Technical Accounting Senior to the team. At this company, everyone has...this company propel forward! Their goal is to build internal teams that represent the communities they serve. The… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive… more
- Quarterra (TX)
- …Develop and cultivate close working relationships and coordinate with executive and senior partners in other technology departments related to the program. Partner ... with risk management (first line), internal and external audit, and corporate risk and governance...and external audit, and corporate risk and governance teams ( SOX , Regulatory, Project) to support independent reviews and risk… more
- Creative Financial Staffing (White Plains, NY)
- …related financial statement disclosures. The Accounting Policy and Group Reporting Manager will manage special projects, including IFRS implementation and related ... Group Reporting will coordinate review of new and existing policies with internal and external auditors. Research and analyze complex transaction or technical… more
- Credit Acceptance Corporation (Atlanta, GA)
- …understanding of data governance life cycle, and a keen eye for detail. As a Manager Data Security and Governance, you will be an essential part of the Engineering ... level data protection program ground up by working closely with internal stakeholders.Outcomes and Activities:This position will work from home; occasional planned… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit, the **IT SOX Sr. Auditor, Internal Audit** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit, the ** Senior Auditor, Internal Audit** will be ... or related field. + 3-5 years of experience in internal audit, public accounting, financial analysis, or SOX...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more
- onsemi (Scottsdale, AZ)
- … Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ( SOX and Financial Audits), this ... cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the ...possess excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit's global testing of SOX controls… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager - Internal Audit, the **Experienced Staff Auditor, Internal Audit** ... years of experience (Big-4 preferred, top 10 required) in internal audit, public accounting, financial analysis, or SOX... internal audit, public accounting, financial analysis, or SOX 404. + Proven experience in assisting the execution… more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external ... application environments and across different business processes. The Global SOX Compliance Senior IT Manager ...Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...Required** + Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit + ... continue making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of… more
