- embecta (Parsippany, NJ)
- …audits such as SOX compliance , financial accounting and reporting, internal control design, operational and compliance auditing. Experience from ... Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis...evaluation of the adequacy of the Company's system of internal controls , testing of SOX … more
- Newegg Inc. (Diamond Bar, CA)
- … internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls , and operational audits. + ... to perform walkthroughs, testing, remediation, and documentation of business controls . + Maintain the SOX workpaper management...in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections… more
- Pilgrim's (Greeley, CO)
- …to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, and to identify ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance...SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- Charles River Laboratories (Wilmington, MA)
- …for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program ... compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). * Provide oversight,...improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls … more
- HUB International (Chicago, IL)
- …Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of ... Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Dycom (West Palm Beach, FL)
- … audit, public accounting, or internal controls + Demonstrated experience with SOX compliance and risk management. + Strong knowledge of US GAAP, SOX ... a more connected career** At Dycom, as a Manager, Compliance & Internal Controls , you...of contact. + Review and approve internal controls documentation, including process narratives,flowcharts, and control … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... , audit, or risk (ie, financial controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the financial services… more
- Southern California Edison (Rosemead, CA)
- … SOX management tools (Workiva SOX -module preferred) + Experience executing SOX compliance testing, documenting controls , and assessing deficiencies + ... business controls policies, standards, or operations procedures + Optimizes internal controls , assess effectiveness and efficiency of operations, and… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required +… more