- Grant Thornton (New York, NY)
- …efficiency of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs ... operational, financial, and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX / internal control standards. + Support plant-level audit readiness ... into actionable insights. + High attention to detail, accuracy, and internal control compliance. + Strong verbal and written communication skills, capable of… more
- Robert Half (New York, NY)
- …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... tolerance limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and… more
- Fedcap (New York, NY)
- …Perform anti-fraud and other auditing procedures using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, ... accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups,… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- ManpowerGroup (New York, NY)
- …team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical skills, ... internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs....department costs. + Participate in the planning/scoping of the control environment and understand control exceptions and… more
- Cardinal Health (Albany, NY)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- NBC Universal (New York, NY)
- …Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design ... and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and… more
- Cardinal Health (Albany, NY)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services...their global operations and facilitate the efficient execution of SOX audit control testing. + Participate in… more