- Southern California Edison (Rosemead, CA)
- …business controls policies, standards, or operations procedures + Optimizes internal controls , assess effectiveness and efficiency of operations, and ... Join the Clean Energy Revolution Become a Business Controls ( SOX Governance), Advisor at Southern California Edison (SCE) and build a better tomorrow. In this… more
- American Airlines (Dallas, TX)
- …audit and SOX compliance test work. + Review process maps and perform internal controls to ensure SOX compliance. + Prepare internal /external ... experience + CPA **Skills, Licenses & Certifications** + Possess fundamental accounting, internal controls and SOX knowledge required. + Self-motivated,… more
- ITC Holdings (Novi, MI)
- …is responsible for the management of the following accounting functions: internal controls compliance with the Sarbanes Oxley Act ( SOX ), assist management in ... business process changes. **ESSENTIAL DUTIES & RESPONSIBILITIES** + Manages internal controls processes to ensure we are... SOX and potential risk areas. + Manages internal control requests, financial statements, and templates… more
- Robert Half Accountemps (Mountain View, CA)
- …and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing ... requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with...Finance, or related field. + 2+ years' experience in SOX compliance, audit, or internal controls… more
- Sunrise Senior Living (Mclean, VA)
- …+ Completion of at least one auditing course (preferred). + Understanding of internal controls , Sarbanes-Oxley ( SOX ) requirements, COSO framework, and ... across the organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while gaining exposure to… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …to join our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the ... within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required +… more
- Intuit (Mountain View, CA)
- … and external stakeholders. + Support processes and internal controls for QuickBooks Capital lending products (including SOX requirements). Identify, ... used for financial reporting (eg, Oracle, BlackLine, etc.). + Experience with internal controls (including SOX requirements) related to lending products. +… more
- Indeed (Dover, DE)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to… more
- The Estee Lauder Companies (Melville, NY)
- **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key ... and strengthen control frameworks to support growth, automation, and scalability Controls & Compliance * Establish and maintain robust financial controls … more
- Panasonic North America (Farmington Hills, MI)
- …self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position… more