- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …regulations and policies . Manage compliance regulatory requests . Assist with the internal and external audit process . Develop trend analysis . Maintain ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
- V2X (Reston, VA)
- …requirements. + Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead ... finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will...business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control… more
- Robert Half Management Resources (Canby, OR)
- …* Perform detailed SOX 404 testing to evaluate the effectiveness of internal controls. * Collaborate with stakeholders to identify and address gaps in compliance ... Description We are looking for an experienced SOX Consultant for a long-term contract opportunity where...role in ensuring compliance with Sarbanes-Oxley regulations while supporting audit processes and controls. The ideal candidate will bring… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …* Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and execute financial audit engagements, delivering thorough ... to identify areas for improvement. * Support the annual internal audit program by preparing reports and...experience in financial auditing with a strong focus on SOX compliance. * In-depth knowledge of internal … more
- ManpowerGroup (New York, NY)
- …their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs....in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - ... identify control gaps and recommend remediation. + Ensure all audit work aligns with US GAAP, SEC reporting requirements,...Strong technical background in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring compliance with ... strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems. Familiarity with Tableau or similar data analytics… more
- Valero (San Antonio, TX)
- …the annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the team ... for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the...responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework… more