- Dow Jones (New York, NY)
- …About the Role: This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, ... a solid working knowledge of the SOX Compliance Framework and other technology control frameworks...annual requirements. + Oversee additional dedicated Internal Controls / SOX Compliance resources… more
- Coinbase (Albany, NY)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
- ManpowerGroup (New York, NY)
- …the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing and reporting ... SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more
- Grant Thornton (New York, NY)
- …the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control self-assessments. + Document… more
- Indeed (New York, NY)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more
- Equitable (Syracuse, NY)
- …identify and implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to achieve a ... Operations, and other departments to ensure sufficient understanding and documentation of their internal control environment * Serve as a key liaison between… more
- Robert Half (New York, NY)
- …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... assessing an ERP installation in the context of Business Controls , Security, Internal Audit, or Compliance...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Deloitte (New York, NY)
- …internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Deloitte (New York, NY)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more