- WATTS (Andover, MA)
- …compliance requirements preferred including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a ... master data errors impacting order processing or financial transactions + Support internal and external audits required throughout the year + Create, analyze, and… more
- Banc of California (San Luis Obispo, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... + Review and validate entity structure and organizational documents to verify management/ control . In addition to receipt of all required entity documents, AVP,… more
- Rubrik (Palo Alto, CA)
- …monthly and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls : Assist in developing, documenting, and implementing ... + Strong understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced Excel/Google Sheets skills; comfortable… more
- CVS Health (Pierre, SD)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... and Internal Audit Inspections performed by our SOX Control Assurance Team, internal ...SOX testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… more
- ManpowerGroup (New York, NY)
- …the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing and reporting ... SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more
- Nexstar Media Group (Indianapolis, IN)
- …including, entering customer refunds, preparing monthly journal entries, complying with monthly internal SOX controls , and other accounting functions to ... the Staff Accountant I must be able to handle, control or feel objects, tools or controls . Repetitive movements are required. Nexstar Media Group, Inc. (NASDAQ:… more
- Capital One (Mclean, VA)
- …+ Bachelor's Degree or military experience + At least 3 years of experience in Internal Controls , Data Risk Management, Risk Management, Audit or a combination + ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...At least 4 years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA)… more
- Pixalate, Inc. (New York, NY)
- … SOX Strategy: Partner with Enterprise GCs to align their data usage with SOX internal control expectations, using the threat of reporting "Material ... . + Public Company Fluency: Expert-level understanding of SEC reporting and SOX compliance , specifically how software misuse impacts a public firm's risk… more
- Veralto (CO)
- …of OpCo performance drivers and segment-level trends. **Segment Compliance & Governance** + Oversee SOX and internal controls across the WQ Segment in ... leads consolidated reporting and financial analysis, ensures a strong internal control environment, provides strategic partnership to...or Corporate FP&A experience preferred). + Strong knowledge of SOX , internal controls , and audit… more
- Cardinal Health (Richmond, VA)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 -… more