- ManpowerGroup (Hinsdale, IL)
- …is seeking a **Manager of Financial Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and audit management systems. Familiarity with ... to executive leadership. Solid understanding of SEC regulations and internal accounting control procedures. Strong project management...a strong plus. Hands-on experience with internal controls , SOX 404 compliance , and… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial ... the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal stakeholders...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Waystar (Atlanta, GA)
- …operational audits in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls , risk management, and ... (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … control issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Works independently on ... the basis of merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by providing… more
- Robert Half Finance & Accounting (New Haven, CT)
- …+ Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls , leading audits, and presenting ... statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps...in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls… more
- Under Armour, Inc. (Baltimore, MD)
- … Audit Manager, this role will primarily focus on Sarbanes-Oxley ( SOX ) compliance and internal controls testing (approximately 70%), with additional ... management and problem-solving mindset. **Your Impact** ** SOX Compliance & Internal Controls Testing...and professional standards. * Collaborate with internal control owners and external auditors to support SOX… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …to the organization's strategic goals. Responsibilities: * Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and ... ensuring compliance with Sarbanes-Oxley regulations while strengthening internal controls and driving audit excellence. This...SOX compliance . * In-depth knowledge of internal controls and regulatory requirements. * Skilled… more
- Robert Half Accountemps (Mountain View, CA)
- …Compliance and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, ... requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with...field. + 2+ years' experience in SOX compliance , audit, or internal controls … more