- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate will have...the business as well as both internal and external audit teams. while working across a complex environment to… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- V2X (Reston, VA)
- …member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing ... the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, and monitoring internal...leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met.… more
- GE Aerospace (Evendale, OH)
- …improvement/simplification, etc. + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses judgment to make decisions ... accounting, "STEM" Majors or Business Administration) is preferred + 8+ years of audit / SOX experience, external or internal, with a minimum of 3 years of… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf ... Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + Evaluate the design and… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with tableau, a plus +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX… more
- EchoStar (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... units. Will interact with external auditors/advisors regarding tax accounting and audit /reporting issues. This associate will support the Director Tax Accounting in… more