- 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
- Portland General Electric (Portland, OR)
- …+ Experience with Sarbanes-Oxley ( SOX ) financial controls , including SOX audit planning, walkthroughs, testing, and control validations is preferred. + ... other subspecialty auditing and consulting practices. + Intermediate/advanced knowledge of internal control over financial reporting frameworks and testing… more
- Robert Half Finance & Accounting (Chicago, IL)
- … with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- Sportsman's Warehouse (UT)
- …IT risk assessments and control testing to support management's compliance with Sarbanes-Oxley ( SOX ) requirements. Essential Duties and Responsibilities: + ... process walkthroughs & interviews with management to support the internal SOX design assessments. + Assess managements...projects, system changes, or environmental shifts that may impact internal controls . + Assist the Internal… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... audits, exams and control testing + Identify control coverage gaps and verify that controls ...controls , audit, quality assurance, operational risk management, or compliance ; or equivalent subject matter expertise in a relevant… more
- Pacific Program Management (Chicago, IL)
- …with global accounting standards and multi-national portfolios * SOX compliance and internal controls implementation Physical Requirements Reasonable ... lease accounting function for CRESA's select client account(s), ensuring compliance with ASC 842 and IFRS 16. * Serve...* Provide subject matter expertise and technical guidance to internal stakeholders and clients on complex lease structures and… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in ... control issues/concerns, making recommendations on how to strengthen internal controls , as well as taking the...analyses + Conducts annual reviews of SOX compliance processes and recommends improvements to processes, internal… more
- Ford Motor Company (Dearborn, MI)
- …stakeholders across various Ford Motor and Ford Credit teams, including Business Operations, Internal Controls , Legal Compliance , Center of Excellence, NABO ... expertise to ensure effective business controls and compliance with corporate policies, SoX , and various...Create and maintain communications with NABO Business Teams, GAO, Internal Controls , Legal Compliance , Ford… more