- PagerDuty (Atlanta, GA)
- …opportunities. + Manage the Workday security model and access controls, partnering with audit on SOX , GDPR, and data privacy requirements. Ensure robust change ... management and compliance with security, regulatory, and audit requirements, maintaining comprehensive documentation for business objectives, use cases, system… more
- Panasonic North America (De Soto, KS)
- …team, reporting directly to the President and dotted line to the CFO of the business segment. The CFO will be a highly strategic business advisor and operator ... the leadership necessary to support the continued growth of the business . Experience working in a multi-national, high-volume continuous manufacturing environment… more
- Robert Half Finance & Accounting (Concord, CA)
- …external auditors, supplying documentation and guidance throughout annual testing. + Assist with internal audit and SOX compliance initiatives. + Perform key ... statements. + Manage complex accounting for non-routine transactions, including business combinations, debt modifications, equity conversions, consolidations, and other… more
- CBRE (Dallas, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, ... internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. +… more
- AO Smith (Charlotte, NC)
- …adherence to Generally Accepted Accounting Policies. . Work closely with the external and internal audit groups to ensure timely completion of the compliance and ... and model the AO Smith Guiding Principles, Code of Business Ethics and Values. Qualifications + . BS in...Prior experience with lean, six sigma, and SAP . Internal or external audit experience a plus… more
- ManpowerGroup (Tulsa, OK)
- …statements, ensuring accurate and timely reporting. + Support internal and external audit requests and maintain compliance with SOX and internal control ... of a global, multi-location, multi-entity organization. This role focuses on SOX , audits, close, financial reporting, consolidation & legal entity reporting, and… more
- LinkedIn (Mountain View, CA)
- …playbook, ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive SLA compliance and risk mitigation ... culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid,...(such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic… more
- WestRock Company (Atlanta, GA)
- …in a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial statements ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...procedures * Assists in providing training and guidance to business stakeholders on internal controls * Excellent… more
- Shuvel Digital (Vienna, VA)
- …effectiveness + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement… more
- Rogers Corporation (Chandler, AZ)
- … audit closure rate); drive continuous improvement. * Coordinate internal /external audits; design and implement independent audit processes for ... governance to ensure alignment with enterprise goals and regulatory obligations (eg, SOX , NIST 800-NNN‑, ISO/IEC 27001, privacy laws). Primary alignment to NICE… more