- Insight Global (St. Paul, MN)
- …communication and project driver as there is extensive collaboration with teams across Enterprise IT. - Experience with SOX Compliance controls are a plus ... the Governance, Risk and Compliance team and Internal Audit groups managing SOX -related activities. This... SOX testing lifecycle for ITGCs and application controls . o Coordinate with control owners to… more
- JPMorgan Chase (Jersey City, NJ)
- …effective design and testing of controls and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate ... reviews with Process Owners + Execute against the requirements of various other firm control and compliance programs, which may include but not be limited to:… more
- Globus Medical, Inc. (Audubon, PA)
- …with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in identifying ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is...It is also anticipated that there will be other non- SOX / Internal Audit projects as time… more
- VF Corporation (Greensboro, NC)
- …of internal controls over financial reporting per SOX compliance , conducting process walkthroughs, identifying deficiencies, assisting in remediation ... procedures. + Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of...results, collaborate across departments to enhance system efficiency and SOX compliance , and maintain up-to-date knowledge of… more
- SpartanNash (Omaha, NE)
- …system (shipping/receiving and inventory control ) + Working knowledge of inventory SOX controls and testing. + Proven understanding of inventory control ... records to ensure a complete and accurate count. + Maintain cycle count program compliance to Sarbanes-Oxley ( SOX ) controls for inventory management. +… more
- Robert Half Finance & Accounting (Paramount, CA)
- …and experience with annual inventory processes. * Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal controls . * Ability to analyze financial ... obsolete inventory and other financial metrics. * Maintain and test internal controls , ensuring compliance with Sarbanes-Oxley requirements and working with… more
- NBC Universal (Universal City, CA)
- …systems, and support SAP Procurement to Pay processes. with embedded internal controls , ensuring compliance with SOX , audit, and corporate governance ... & Compliance Enablement + Partner with Cybersecurity, Privacy, and Internal Audit teams to build compliant solutions that manage segregation of duties,… more
- Lowe's (Charlotte, NC)
- …control design effectiveness, regularity impact, and help in the design of the relevant SOX controls . + Conduct IT process walkthroughs to ensure control ... role in safeguarding the enterprise by driving our continuous compliance program. You'll own and elevate key SOX...CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment, and identifying… more
- Microsoft Corporation (Redmond, WA)
- …financial compliance requirements for the company's operational and SOX controls across multiple compliance teams, control owners, finance and ... mitigations. This role engages company-wide directly with engineering groups, compliance functions, internal audit and finance teams.... standards, ensuring a deep and consistent understanding of SOX control requirements for all control… more
- Hubbell Power Systems (Shelton, CT)
- …a statement of cash flows + Deep experience with SOX 404 and internal audit and compliance programs + Experience with SAP, OneStream and the Workiva ... Accounting, and driving improvement in financial close process and internal controls . The ideal candidate will be...calls, preparation for investor conferences + Participate in the SOX 404 compliance program and for the… more