- Robert Half Finance & Accounting (Melbourne, FL)
- …line with regulatory and compliance requirements. * Ensure adherence to Sarbanes-Oxley ( SOX ) internal control standards and support related audits. * ... In this role, you will oversee critical financial reporting, compliance , and internal controls for...drafting and reviewing public filings. * Maintain and improve internal control systems to meet compliance… more
- Aston Carter (Overland Park, KS)
- …in Microsoft Office Suite, Advanced Excel, Visio, and Project. + Knowledge of internal audit and internal controls . Preferred Qualifications + Experience ... assessment, issue management, and ongoing monitoring. + Partner with Compliance teams to maintain updated control processes...+ Collaborate with IT and business teams to update SOX documentation and evaluate scoping of controls … more
- Needham Bank (Wellesley, MA)
- …with regulatory requirements (SEC, SOX , FDIC), and the efficient operation of internal controls . This is a key leadership role, with direct reports, offering ... compliance efforts, including documentation, testing, and remediation of internal controls . + Manage regulatory reporting, including FFIEC Call Reports,… more
- LinkedIn (Mountain View, CA)
- …designing and governing data models, schemas, metadata standards, and data quality controls for structured and unstructured security/ compliance data. ᐧ Knowledge ... technology and operations at scale. GRACE is a team leading entity-wide compliance and risk management programs. GRACE stands for Governance, Risk, Automation, … more
- Bristol Myers Squibb (Tampa, FL)
- …in each process and operating as designed; supports the implementation and adherence to SOX controls and compliance , audit activities as needed, ensures ... play a crucial role in ensuring the efficient administration, compliance , and optimization of our 401(k) program. It offers...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US… more
- Evolv Technology (Waltham, MA)
- …Meet with stakeholders to understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3 months, you ... technical solutions, including scripting, workflows, and integrations + Maintain and enhance SOX controls across all relevant systems + Build relationships with… more
- Turner & Townsend (San Francisco, CA)
- …analysis, and other Project Controls related functions as directed by the Project Controls Leadership. 11. SOX control responsibilities may be part of ... on new projects at the earliest design phases (pre-conceptual or earlier) to ensure compliance with the program controls and KPI strategy. 3. Lead the… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …of the company in a sound, timely, accurate manner and maintains all required internal controls and documentation as required. This position is responsible for ... and maintains the accuracy of all financial records and SOX control procedures for the organization. +...Accounting. + Prior experience in dealing with accounting audits, SOX audits and other compliance audits. +… more
- Aegon Asset Management (Cedar Rapids, IA)
- …field + Eight years of experience working in operational risk management or internal controls related environment + Progressive experience in operational risk ... management, internal controls , audit, risk management, or equivalent...and development of related metrics + Strong risk and control background including knowledge of SOX framework… more
- Northrop Grumman (Melbourne, FL)
- …the Aeronautics Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls , and disclosed practices. ... not limited to, financial planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the… more