- Marriott (Bethesda, MD)
- …and SOX narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, ... policies._ _* Review CECL analysis and disclosure for external reporting including audit committee reporting package._ _* Partner with Corporate Treasury to ensure… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... Controls is responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404… more
- HCA Healthcare (Nashville, TN)
- …throughout the control lifecycle. + Identifying, tracking, and reporting on remediation of SOX -related internal audit issues. + Working with IT application, ... role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure...for Internal Audit and external audit activities including coordinating SOX audit… more
- ATI (Dallas, TX)
- …as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is ... effectiveness and organizational performance. You will collaborate with the Internal Audit team to provide assurance, insight,... plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- Intuit (San Diego, CA)
- …payroll, benefits, global mobility, HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed to ... by partners supported by this role + Coordinate with Finance/Accounting/ Internal Audit team(s) to support development and...degree preferred + Working knowledge of and experience with SOX and associated internal control framework +… more
- Coinbase (Montgomery, AL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- UGI Corporation (King Of Prussia, PA)
- …and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance. With existing knowledge of ... that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: * Bachelor's… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial ... institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and preparing ... Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in...opportunity to work closely with cross-functional teams, contribute to audit planning, and drive improvements in business processes. Responsibilities:… more