- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial , operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control… more
- Shuvel Digital (Vienna, VA)
- …with what SOX 407 describes as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Waystar (Lehi, UT)
- …the organization. The position will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and may expand to ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. This… more
- embecta (Parsippany, NJ)
- …and fostering a culture of accountability and growth. + Deep expertise in ** financial audit principles** , including Sarbanes-Oxley ( SOX ) compliance, paired with ... key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the **Audit Committee** . This role is… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Mondelez International (East Hanover, NJ)
- …with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to internal control ... of US GAAP, IFRS or local GAAP, and of close processes and financial reporting systems. Expertise in complex technical accounting such as treatment of FX,… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...to improve the security posture. This role is a senior role who drives the engineering standards and implementation… more
- Honeywell (Phoenix, AZ)
- …role offers an excellent opportunity to contribute to the integrity of our financial and operational processes. Honeywell is a global leader in technology and ... stakeholder trust. By conducting thorough audits, you will identify and assess financial and operational risks, allowing us to proactively mitigate these risks and… more
- Brightstar Lottery (Providence, RI)
- …**_Basic Function_** Brightstar is looking for a Corporate Technical Accounting Senior Manager to play a key role in our accounting organization. ... both US GAAP and IFRS, as well as our external auditors and financial reporting department. The position requires a heads-down focus on problem solving, research,… more