- ManpowerGroup (New York, NY)
- …the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing and reporting ... SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more
- Robert Half Management Resources (Canby, OR)
- …* Perform detailed SOX 404 testing to evaluate the effectiveness of internal controls . * Collaborate with stakeholders to identify and address gaps in ... and reporting. * Develop and maintain documentation related to SOX compliance and testing procedures. * Provide...testing procedures. * Provide guidance and recommendations to improve internal control frameworks. * Ensure accurate and… more
- ATI (Dallas, TX)
- …role, you will play a key part in auditing the companys financial records, internal controls , regulatory compliance , and operational processes to evaluate ... and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers...audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- Vestis Services (Scranton, PA)
- …and resolve accounting/financial issues. + Responsible for maintaining proper internal controls (including SOX compliance ) and enforcement of Vestis ... Support MC's Management Team with financial related analysis/research, ensuring policy/procedure/ control compliance , and participating with the implementation of… more
- Zions Bancorporation (Midvale, UT)
- …+ Familiarity with internal control frameworks (NIST, COBIT, COSO, SOX ), compliance standards and regulatory guidelines. + Experience with IT Service ... control environment. To be successful as the Internal Controls Automation Developer, it is important...to design, implement, and maintain automated solutions that support internal control testing and compliance … more
- Robert Half Finance & Accounting (Bellevue, WA)
- …planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing ... internal auditing, with a strong focus on Sarbanes-Oxley compliance . * Solid understanding of SOX 404...program development, execution, and documentation. * Strong knowledge of internal controls and risk management practices. *… more
- GE Aerospace (Evendale, OH)
- …Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance , operational, and financial ... and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control...etc. + Responsible for working relationship with external audit, internal audit, and DT IA SOX +… more
- Lowe's (Mooresville, NC)
- …will contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR). This position will assist in ... the planning and execution of the SOX program from scoping to walkthroughs and...survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non- compliance … more
- Ascendis Pharma (Princeton, NJ)
- …+ Audits and Compliance : Maintain documentation and audit trail in support of internal controls , SOX compliance , and government pricing implications. ... Partner closely with Legal, Finance, Pricing, Market Access, Trade, and Compliance teams to support contract alignment and implementation. + System Management:… more
- ARAMARK (Fremont, CA)
- …ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). ... supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will… more