- Walmart (Bentonville, AR)
- …Accounting, Finance, or related field. + 8+ years of experience in audit, SOX compliance , or internal controls . + Strong understanding of ** SOX ... **Position Summary ** **What you'll do ** **Senior Manager, SOX Compliance - Enterprise Business Services** **About...align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with… more
- Robert Half Finance & Accounting (New York, NY)
- …, internal audit, or related fields. * Strong expertise in SOX , internal controls , and control testing. * Certification such as CPA, or relevant ... We are looking for an experienced SOX Compliance Manager to oversee and enhance internal ...fast-paced environment. Responsibilities: * Develop and maintain a comprehensive control framework, outlining essential accounting controls such… more
- Intuit (Mountain View, CA)
- … is run at scale. **What you'll bring** + 8-10 years of experience in SOX compliance , internal audit, external audit, program/project management, or related ... **Overview** The SOX Risk & Compliance Office (SRCO)...least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment,… more
- Intuit (San Diego, CA)
- …is run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance , internal audit, external audit, accounting, program/project management, ... least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment,...ensure timely completion. + Support the QA of critical SOX control testing, ensuring alignment with … more
- Robert Half Management Resources (Portland, OR)
- …walkthroughs of IT processes and controls to ensure compliance with SOX requirements. * Develop and maintain key control attributes for IT General ... status to senior management. * Train stakeholders on SOX requirements and best practices for control ...considered. * Minimum of 3 years of experience in internal audit, IT compliance , or SOX… more
- Banc of California (Santa Ana, CA)
- …to enhance the SOX Compliance Program - eg, control rationalization, enhancement of anti-fraud controls , cybersecurity controls , improvements ... to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs... auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …within a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for ... to control owners and business leaders on SOX compliance and best practices. * Engage... audit, with a focus on SOX compliance and internal controls . *… more
- 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
- Weatherford (Houston, TX)
- …Portuguese, Arabic, etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability to manage multiple ... indicators, and SOX status updates. + Support SOX control testing for key financial and...or similar. **Experience:** + 5+ years of experience in internal audit, SOX compliance , investigations,… 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