- Astronics (Chicago, IL)
- …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- Southern California Edison (Rosemead, CA)
- …management regarding the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty ... status information by preparing special reports + Works directly with external/ internal auditors and other departments + Verifies that vendor invoicing, inventory… more
- ITC Holdings (Novi, MI)
- …functions: internal controls compliance with the Sarbanes Oxley Act ( SOX ), assist management in evaluating the effectiveness of the control environment of ... Reviews risk assessment to confirm in scope cycles for SOX and potential risk areas. + Manages internal...and general ledger reporting. + Manages general ledger and internal control activities around the annual audit … more
- Banc of California (Pasadena, CA)
- …solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Sumitomo Pharma (Dover, DE)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... quality and master data governance across supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and… more
- Danaher Corporation (Torrance, CA)
- …proper financial processes, procedures, and controls. Maintain appropriate controls environment for SOX and internal audit purposes The essential ... requirements of the job include: + Bachelor's Degree in Accounting/Finance/Economics with 9+ years experience OR Master's Degree in field with 7+ years of experience OR Doctoral degree in field with 4+ years experience + Experience with data trends and able to… more
- Revelyst (Irvine, CA)
- …with third-party systems and data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of ... business processes, requirements, and system configurations. + Provide support during audits and compliance reviews. **You have:** + Bachelor's degree in Finance, Accounting, Information Systems, or related field. + 5+ years of experience with Oracle… more
- Astronics (Lebanon, NH)
- …assemblies meet production specifications and standards. + This position may require knowledge of SOX / 404 internal audit controls and related documentation ... **QUALIFICATIONS:** The successful candidate will be able to display proficiency in the below tasks, as well as be expected to gain and excel in a variety of processes and procedures. + Due to federal contract obligations, must be a US Citizen or Permanent… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …translations. * Prepares various reports for compliance with GAAP regulations. * Responds to SOX and internal audit requests as needed. * Assists with ... special projects as necessary. **MINIMUM REQUIREMENTS** **Education:** * Bachelor's degree in Accounting or CPA **Experience:** . Two (2) years of financial reporting experience or equivalent experience in a related field **Knowledge, Skills & Abilities:** .… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, and ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more