- NBC Universal (Englewood Cliffs, NJ)
- …for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination, and ... Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404...Support process owners in the design and implementation of internal controls across financial reporting, working closely… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …documentation of Corporate Tax SOX internal controls , ensuring compliance with internal control requirements and readiness for audit reviews. * ... and supporting documents for SEC filings, ensuring accuracy and compliance with US GAAP and SEC regulations. * Partner...and periodic training on US GAAP tax reporting and compliance requirements, including instruction on tax software and monthly… more
- ABM Industries (Sugar Land, TX)
- …and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance + Drive and support month-end and ... flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team that… more
- Robert Half Management Resources (Bridgewater, NJ)
- …system issues, and lead continuous improvement initiatives. + Support internal controls and ensure SOX compliance for financial systems. Requirements ... skills to work effectively with cross-functional teams. * Familiarity with internal controls and compliance requirements related to Hyperion systems. Robert… 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
- Academy Sports + Outdoors (Katy, TX)
- …collaborate with IT, compliance , audit, and business teams to strengthen control environments and ensure readiness for both internal and external audits. ... across risk and control activities. + Maintain up-to-date knowledge of compliance requirements, including SOX , PCI-DSS, and data privacy regulations. +… more
- Robert Half Finance & Accounting (New York, NY)
- …budgets and oversee budget processes. * Experience with Sarbanes-Oxley ( SOX ) compliance and internal controls . * Excellent leadership and communication ... internal audit team to enhance internal controls and accounting policies. + Ensure full compliance with SOX and other relevant financial and… more
- Robert Half Finance & Accounting (Santa Rosa, CA)
- …and key financial metrics (DSO, DPO, cash flow) + Maintain strong internal controls and support SOX compliance + Collaborate with accounting leaders ... broad accounting duties, including month-end close, reconciliations, variance analysis, and internal controls . The position offers a competitive salary, bonus… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …on internal controls is current. + Produce periodic reports on internal control coverage and identify any gaps or redundancies in the internal ... management by consolidating outputs from all internal control management areas / topics including SOC, SOX...+ 3+ years of experience in operational risk management, internal controls , compliance , and/or … 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