- Astronics (Clackamas, OR)
- …unsafe conditions; use equipment and materials properly. This position may require knowledge of SOX / 404 internal audit controls and related documentation ... functions that may be an integral part of the Company's overall SOX / 404 internal control structure. **Desired Knowledge, Skills & Abilities:** To perform this… more
- US Bank (Earth City, MO)
- …across the organization through a multi-functional scope that includes Access Audit and Onboarding responsibilities. It blends technical expertise with strong ... participation in audits-acting as the subject matter expert during exercises such as SOX review. Another main duty is handling onboarding orders for new hires,… more
- MongoDB (Palo Alto, CA)
- …and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- Veralto (CO)
- …experience (multi-OpCo, segment, or Corporate FP&A experience preferred). + Strong knowledge of SOX , internal controls, and audit processes. + Proven ... and segment-level trends. **Segment Compliance & Governance** + Oversee SOX and internal controls across the WQ... controls across the WQ Segment in partnership with Internal Audit and Corporate Finance. + Support… more
- Champion Home Builders Inc. (Flowood, MS)
- …or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ... internal controls. + Assist with quarterly reviews as well as internal and external audit requests, providing documentation, reconciliations, and explanations… more
- Capital One (Richmond, VA)
- …regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance,… more
- Mastercard (O'Fallon, MO)
- …knowledge of payroll systems (eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * ... be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external… more
- Under Armour, Inc. (Baltimore, MD)
- …Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager, this ... role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately...business field * Preferred 1+ years' experience related to internal /external audit or internal controls.… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …be part of the Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley ( SOX ) compliance, with a focus on IT General Controls ... You bring 1 to 2+ years of experience in IT/ SOX audit testing, technology risk, cybersecurity, or...pay decisions including but not limited to the required work location, previous work experience, skill set and internal … more
- MongoDB (Palo Alto, CA)
- …success leading global, multi-geo teams across time zones + Strong understanding of SOX , internal controls, and audit requirements + Demonstrated ability ... billing platforms, and upstream data flows Controls, Compliance & Audit + Own the operational execution of SOX...and remediation + Maintain a consistently high level of audit readiness for internal audit ,… more