- V2X (Reston, VA)
- …a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for ... SOX ) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's ... control /process changes to increase effectiveness. + Drive SOX implementation and internal control … more
- Waystar (Atlanta, GA)
- …audits in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls , risk management, and audit project ... (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...a SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** NextEra Energy, Inc. and Florida Power & Light are seeking an ** Internal Controls / SOX Accountant II** to join our corporate ... **Accountant - Internal Controls ** **Date:** Dec 16, 2025...take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and/or internal audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit management systems. ... to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management...audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance,… more
- Intuit (San Diego, CA)
- …**Qualifications** + Bachelor's degree preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent ... report on, and suggest ways to improve the HRSS internal controls , finance activities, and operations. In...root cause, and resolve associated SOX and control issues that arise + Participate in internal… more
- Coinbase (Montgomery, AL)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation… more
- Cardinal Health (Oklahoma City, OK)
- …oversight over the effectiveness of the organization's governance, risk management, and internal controls . The SOX team assesses financial, operational, ... reports within the SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business processes and provide general… more
- Cushman & Wakefield (Chicago, IL)
- …include: + **Financial & Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key controls and perform basic ... **:** + Practical audit methodology (financial, operational, IT, and SOX ) + COSO, risk & control concepts,...multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit** , ** SOX ** , or **IT… more
- GE Aerospace (Evendale, OH)
- …opportunities. **Job Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, ... and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control...etc. + Responsible for working relationship with external audit, internal audit, and DT IA SOX +… more