- ManpowerGroup (Plymouth, MI)
- …operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify ... testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess...ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks.… more
- V2X (Reston, VA)
- … programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and ... over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls … more
- NVIDIA (Santa Clara, CA)
- … Audit and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls , risk management and audit project management. ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- Intuit (Atlanta, GA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. +… more
- UGI Corporation (King Of Prussia, PA)
- …audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... Process will continually improve the company's internal control environment and ensure continuous compliance throughout...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Coinbase (Harrisburg, PA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... to control owners and business leaders on SOX compliance and best practices. * Engage... audit, with a focus on SOX compliance and internal controls . *… more
- V2X (Reston, VA)
- …principles and internal control frameworks + Experience with SOX compliance requirements and PCAOB standards + Excellent analytical and problem-solving ... Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley… more