- Red Cat Holdings (Salt Lake City, UT)
- …regularly to senior management on audit findings, risk exposures, and internal control effectiveness. + Experience with SOX year 0, starting from the ground ... control design and implementation plan covering financial, operational, compliance , and IT risk areas. + Support teams with...years in a leadership role. + Deep knowledge of internal controls , GAAP, SOX and… more
- Mondelez International (Chicago, IL)
- …deliver the best conversion cost and financial waste of the network, guaranteeing compliance with internal control policies and regulatory procedures, ... responsibilities:** + Design and surveillance of internal control procedures within manufacturing according SOX and...internal control procedures within manufacturing according SOX and internal policies, aiming to assure… more
- V2X (Reston, VA)
- …drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...preferred. + Experience: + 4+ years of experience in SOX compliance , IT audit, financial audit, or… more
- Cardinal Health (Dublin, OH)
- …oversight over the effectiveness of the organization's governance, risk management, and internal controls . The SOX team assesses financial, operational, ... and IT controls to ensure compliance with Sarbanes-Oxley ( SOX ). **_Responsibilities_** + Assesses...SOX framework + Applies knowledge of auditing and internal control concepts to evaluate complex business… more
- JPMorgan Chase (Jersey City, NJ)
- …reviews with Process Owners + Execute against the requirements of various other firm control and compliance programs, which may include but not be limited to: ... as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls...of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of ... and internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and...This role will report to the Sr. Manager of Internal Audit and be responsible for executing control… more
- Ryder System (Miami, FL)
- …ensuring timeliness and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through ... **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading accounting projects,… more
- Caris Life Sciences (Irving, TX)
- …ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will ... integrated control framework designed to support our internal and external compliance requirements. + Lead...Controls (ITGCs) and application controls for SOX and SOC 2 compliance . This includes… more
- Markem-Imaje (Keene, NH)
- …licenses, annual reports, supporting compliance controls review, performing SOX compliance controls testing, assist with special projects and ... tax and compliance cycles, including the Core Internal Controls (CIC) cycle for the region,...and Annual Report filings + Propose, design and implement controls + Business Process SOX compliance… more