- 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 ... of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the … 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
- 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
- EchoStar (Englewood, CO)
- …with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support ... hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities**...new things. In the role, you would assist the SOX Compliance Manager in striving to achieve… more
- UL, LLC (Northbrook, IL)
- …reports for management review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in compliance efforts, ... and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results,… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data...certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and… more
- Charles Schwab (Lone Tree, CO)
- …Hybrid Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or more ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This… more
- Stryker (Mahwah, NJ)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's...Promotes awareness of Company processes, internal controls, SoX requirements and Internal Audit ... multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps...business and emerging risks and suggests changes to controls, audit plans, and/or in scope SoX processes… more
- Huron Consulting Group (New York, NY)
- …and create your future. Huron is seeking Manager -level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services ... As a Manager in the Financial Institutions Internal Audit discipline, you will be required...related field. + Minimum 5 years of experience with internal audit and SOX 404… more