- 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
- UL, LLC (Northbrook, IL)
- …Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls , SOX...compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is… more
- Robert Half Accountemps (Roanoke, TX)
- …work in a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and verbal ... flux analysis for management reporting . Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit, or a ... IT SOX Risk Manager, SOX Advisory Team...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… 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
- Confluent (Boston, MA)
- …+ Ensure the design and implementation of sustainable billing controls that meet internal audit and SOX compliance standards. **What You Will Bring:** + ... ASC 606 as it relates to billing operations and experience designing or operating SOX -relevant controls . + Proficiency with ERP, CRM, and support systems (eg,… 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
- GE Aerospace (Evendale, OH)
- …**Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance , operational, and financial ... cycles and assess the effectiveness of the processes and controls (Tests of Design) + Participate or lead scoping...or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics**… more
- ARAMARK (San Francisco, 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
- Sensata Technologies, Inc. (Attleboro, MA)
- …outsourced internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance , and risk assessment methodologies. ... strategic, operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance .… more