- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Expand Energy Corporation (Oklahoma City, OK)
- …and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned ... Annual Audit Plan + Plans and executes audit engagements or other testing relating to SOX...Directors and act as the primary client liaison within Internal Audit for one or more VPs… more
- Ally (Raleigh, NC)
- …Develop and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * ... Process Management: * Ensure the organization's data security posture meets audit and regulatory standards. * Prepare and validate checklists and documentation… more
- Wipfli LLP (Kalispell, MT)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (La Crosse, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …to ensure the accuracy of financial information. Additionally, this role supports internal and external audit processes and monitors regulation compliance. ... while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates cross-functionally to analyze contract data for… more
- Bentley Systems (Exton, PA)
- …acquisition related SOX procedures to comply with all aspects of internal controls over financial reporting + Working with acquiree company accountants over ... purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an...of goodwill and intangibles + Assisting with annual external audit + This is a full-time role expected to… more
- Williams Companies (Tulsa, OK)
- …PC skills + Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit + Excellent written ... and business systems ensuring compliance, accurate reporting, and leading IT, Audit , and Compliance initiatives + Promotes continuous improvement across stakeholder… more
- Sallie Mae (Sterling, VA)
- …any application related issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide end-user ... operating in a public company or regulated environment. + Experience working with internal and external auditors, testing SOX controls and creating the… more
- Simon & Schuster (Parsippany Troy Hills, NJ)
- …close and consolidation, providing accounting and reporting support, and enhancing internal controls. In addition, we expect this individual to actively identify ... and advocating for a culture of continuous improvement within the finance function. ** Audit & Compliance** + Oversee the annual group audit process, serving… more
