- Globus Medical, Inc. (Audubon, PA)
- … controls over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ... Internal Auditor to work within our dynamic Internal Audit function. This person will work...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal … more
- The Walt Disney Company (Santa Monica, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or… more
- Quanta Services (Houston, TX)
- …Come find out how our people power modern life. About this Role The Senior Manager of Consolidations and Internal Reporting will be integral to the department ... basis, including oversight of resolution of reconciling items. + Coordination with internal and external audit team to provide support and explanations… more
- Dynatrace (Boston, MA)
- …This position will run all IT Compliance team functions by partnering with the Internal Audit and Control owners to successfully align IT initiatives with ... contact for both Business Systems Delivery teams and the Internal and External Audit partners to ensure...Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners… more
- NBC Universal (Englewood Cliffs, NJ)
- …control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely with internal teams and external ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role...a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX … more
- Amrize (Nashville, TN)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... IT Compliance Manager Requisition ID: 13923 Location: Nashville, TN, US,...Program activities that will include risk assessments, IT governance, internal /external audit coordination, management reporting, and other… more
- Aston Carter (Pompano Beach, FL)
- …, SEC compliance, XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance, internal control, audit , reporting, financial statement, ... revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external...public accounting, general ledger, Netsuite, sox audit , audit preparation, financial… more
- The Joint Chiropractic (Scottsdale, AZ)
- …Maintain audit -ready documentation across payroll, equity, and operational accounting areas. Internal Controls & SOX Compliance + Execute and document ... in a convenient retail setting. As the largest operator, manager , and franchisor of chiropractic clinics in the US,...internal control activities in alignment with SOX requirements, including reconciliations, review signoffs, and journal entry… more
- Public Storage (Plano, TX)
- …Process Controls and/or Information Technology General Controls, under the supervision of the Senior Manager of Internal Audit . + Using business tools and ... in Finance/Business, Accounting or related discipline. + Minimum 6 years of internal audit , financial or operational experience. + Professional certification,… more
- Truist (Richmond, VA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more