- Compass Group, North America (Charlotte, NC)
- …IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls . + Partner with business leaders responsible for ... will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal control … more
- CNO Financial Group (Carmel, IN)
- …well-suited for you if you:** + Demonstrate comprehensive knowledge of the Sarbanes-Oxley ( SOX ) Act, Internal Controls over Financial Reporting (ICFR), and ... control procedures in support of management's assessment regarding compliance with the NAIC's Model Audit Rule and other... audit. + Evaluate and test internal controls by designing, implementing, and documenting effective control… more
- Georgia Systems Operations (Tucker, GA)
- …program by documenting controls , curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal ... Controls and Processes Analyst supports the overall IT internal controls program by documenting controls...management, asset management, and problem management. + Knowledge of compliance frameworks such as SOX , NERC CIP,… more
- Walmart (San Bruno, CA)
- …skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to execute, ... + Facilitate knowledge-sharing sessions and build standard operating procedures to strengthen internal controls and data literacy. + Champion a continuous… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance ) + Maintain processes including ... focus on operational efficiency, data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to… more
- The Goodyear Tire & Rubber Company (Texarkana, AR)
- …financial close, lead plant financial reporting, and ensure effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and corporate policies. ... at the manufacturing plant. + Ensure that a robust internal control structure is in place, functioning...GAAP, accounting for complex transactions & internal controls in compliance with SOX .… more
- Airtable (San Francisco, CA)
- …to transform Finance operations and drive systems optimization. + Strong understanding of SOX compliance , internal controls , and data governance. ... automation tools to reduce manual effort, enhance efficiency, and improve control . + Partner with Finance leadership (Accounting, FP&A, Procurement, Tax, and… more
- Cypress Creek Renewables (Washington, DC)
- …Preferred + Experience in energy, infrastructure, or capital-intensive industries. + Understanding of SOX compliance , internal controls , and audit ... and implement system enhancements, automations, and integrations in collaboration with internal teams and external vendors. + Support Finance and Accounting with… more
- Copeland (St. Louis, MO)
- …role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices ... advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements… more