- The Hershey Company (Hershey, PA)
- … * Support documentation and testing of legal department controls related to SOX compliance ; * Collaborate with internal audit and finance teams to ... SOX Controls & Compliance...controls ; * Maintain records and evidence to support SOX control assertions and participate in walkthroughs and… more
- ColdQuanta (Louisville, CO)
- …Audit Committee and management regarding the effectiveness of internal controls , risk management, governance processes, and compliance with regulatory ... in fulfilling its oversight responsibilities related to risk management, internal controls , and compliance ...SOX 404 ICFR, including: + Risk assessment + Control design and operating effective testing + Evaluation of… more
- EMCOR Group (Norwalk, CT)
- …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- 3D Systems, Inc. (Rock Hill, SC)
- …Excel, PowerPoint, and ERP systems (Oracle preferred) * Knowledgeable in SOX compliance and internal controls **Title:** *Vice President, Treasurer & ... and collections teams, ensure disciplined customer financing practices, and strengthen controls (including SOX compliance ). * Partner with the CFO on… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Compliance , Compliance SOX , Information Technology Auditing, IT SOX Compliance , Sarbanes Oxley ( SOX ) Control , Sarbanes-Oxley Act ( SOX ), ... play a key role in ensuring ITGC auditing access controls , monitoring compliance policies, automating Compliance... checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with...breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk controls in accordance with Company… more
- Globus Medical, Inc. (Collegeville, PA)
- …with US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in identifying ... support and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager, Internal Audit will also… more
- SpaceX (Hawthorne, CA)
- …plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls : Oversee the design, implementation, testing, ... supports the Company's compliance obligations. Provide proactive guidance on internal control enhancements, fraud prevention, and crisis response. BASIC… more
- Herbalife (Los Angeles, CA)
- …external auditors and internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to ... and new technologies, etc.) * Oversee the testing of SOX IT application controls (ITAC), interface ...at least 3 years focused on IT audits and SOX compliance . * Experience in a global… more
- Barnes & Noble Education (Florham Park, NJ)
- …management systems is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & ... are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal...Proven ability to design and enforce internal controls that safeguard assets and ensure compliance .… more