- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit, and/or financial ... the execution of the company's Sarbanes-Oxley ( SOX ) compliance program. Works closely with internal stakeholders...standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control… more
- Compass Minerals America Inc. (Overland Park, KS)
- …in Identifying business risks and evaluating the design and effectiveness of internal controls . + Compliance & SOX : Ensure compliance with laws, ... Internal audit position provides support in conducting SOX , financial, operational, and compliance audits to... compliance audits to assess risks and improve internal controls . This position will also engage… more
- Gilead Sciences, Inc. (Foster City, CA)
- …reports **Additional Considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit ... and help create possible, together. **Job Description** **Senior Manager, SOX Compliance and Controls (Global...Controllership group at Gilead and is responsible for the SOX internal controls over financial… more
- Waystar (Lehi, UT)
- …operational audits in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls , risk management, and ... (including both business processes and ITGCs), COSO framework, internal control principles, and evaluation methods. +...SOX compliance program. **Skills Overview** + Internal audit & controls + Governance +… more
- CIBC (Chicago, IL)
- …the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external ... on financial reporting controls . Recommend changes on internal controls to control owners...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs… more
- Access Dubuque (Dubuque, IA)
- …Conduct regular audits and testing of HR processes to ensure compliance with SOX requirements and internal controls . + Identify discrepancies, risks and ... internal controls , risk management or compliance is essential. In depth knowledge with SOX...404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday… more
- The Joint Chiropractic (Scottsdale, AZ)
- …Maintain audit-ready documentation across payroll, equity, and operational accounting areas. Internal Controls & SOX Compliance + Execute and document ... a critical role in ensuring accurate financial reporting, strengthening internal controls , and maintaining compliance ...equity accounting preferred. + Familiarity with SOX compliance and internal control execution.… more
- Stryker (Philadelphia, PA)
- …document results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and provide day-to-day ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls , and provide insights that support strategic… 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
- Grant Thornton (Pittsburgh, PA)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or other ... and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in… more