- V2X (Reston, VA)
- …as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... experience leading a SOX program, including partnering with the business as well as both internal and external audit teams. while working across a… more
- UGI Corporation (King Of Prussia, PA)
- …analytical and communication skills, the Senior SOX Compliance Analyst - Business Process will continually improve the company's internal control environment ... effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist...internal or external auditors, or consultants. + Create/update SOX documentation by business process cycle, including… 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 ... **Overview** HR Shared Services SOX & Compliance Principal Business Analyst,...by partners supported by this role + Coordinate with Finance/Accounting/ Internal Audit team(s) to support development and… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help ... SOX compliant), and merge it with our Keurig business , we're seeking a visionary Senior Director to lead...plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX or… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal...ideal candidate will have experience in public accounting or internal audit in a publicly traded company,… 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
- 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 ... with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by business units to ensure the… 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
- Ralliant (Chandler, AZ)
- …Perform regular control monitoring and recommend improvements. + Act as liaison with internal /external auditors and coordinate SOX audit requests. ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- TECO Energy (Tampa, FL)
- …institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business , technology, or project ... 4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial… more