- embecta (Parsippany, NJ)
- …audits such as SOX compliance , financial accounting and reporting, internal control design, operational and compliance auditing. Experience from ... Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis...evaluation of the adequacy of the Company's system of internal controls , testing of SOX … more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... ( SOX ) compliance and maintains the controls frame work within the SAP GRC-Process Control...development and improvement of procedures and techniques related to internal controls over systems and technology to… more
- HP Inc. (Spring, TX)
- …the overall control environment. * Identifies opportunities for efficiencies and increased control compliance both within SOX and other IT compliance ... Automated Controls * Information Technology Compliance * Information Technology General Controls * Internal Audit / External Audit * Internal … more
- Champion Home Builders Inc. (Flowood, MS)
- …a public or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + ... and maintain compliance with GAAP, SEC reporting requirements, and public company internal controls . + Assist with quarterly reviews as well as internal… more
- The Toro Company (Orrville, OH)
- … controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of ... + Implements, and manages an integrated plan for the accounting and financial control of the Division that is consistent with corporate policies, procedures, and… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Internal Controls Manager is an individual contributor role, reporting to ... role is responsible for designing, implementing, and continuously improving the company's internal control environment across functions. This role partners with… more
- Allison Transmission (Indianapolis, IN)
- …impact to the company and document in formal memos + Maintain relevant internal control activities and SOX compliance + Willingness to learn about and ... financial statements + Error rate in financial reporting + Compliance score with US GAAP + Audit Readiness +... score with US GAAP + Audit Readiness + Internal Control Effectiveness Qualifications: + Skills in… more
- Sallie Mae (Newark, DE)
- …**What You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Compass Minerals America Inc. (Overland Park, KS)
- …infrastructure security. + Knowledge of internal control and compliance frameworks (specifically COSO, COBIT, NIST, SOX ) and hands-on experience applying ... closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have...processes more efficient, effective, and/or reduce cycle time for SOX IT compliance + Develop relationships with… more
- BeOne Medicines (San Mateo, CA)
- …be directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable ... including but not limited to Finance, Internal Control , Internal Audit, Legal, Compliance ,...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
