- The Joint Chiropractic (Scottsdale, AZ)
- …and external advisors to support payroll and equity administration SOX & Internal Controls Compliance + Design, maintain, and continuously improve the ... internal control framework + Coordinate SOX testing and...Deep knowledge of GAAP, SEC reporting, SOX compliance , and internal controls +… more
- Ball Corporation (Westminster, CO)
- …and ensure alignment with service-level agreements. + Ensure full compliance with SOX controls and Balls internal policies, including documentation of ... financial reporting standards and evidence of internal control adherence. + Implement and maintain...+ Process & Compliance : Strong grasp of internal controls , SOX compliance… more
- Huron Consulting Group (New York, NY)
- …Business Administration, Economics or a related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting ... future. Huron is seeking Manager-level candidates with experience in Internal Audit, GRC and SOX 404 within...Financial Services industry + Broad abilities in process and controls , risk assessment + Extensive experience in developing and… more
- GCI Communication Corp (Denver, CO)
- …FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of defense), internal audit (third line of defense), ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide...contact for internal audit and external audit. SOX Compliance & Process Improvement Initiatives: +… more
- The Clorox Company (Durham, NC)
- …The Assistant Manager, FRC SOX IT will support the Company's IT SOX compliance program, with a focus on strengthening and maintaining the Information ... **In this role, you will:** + Support the IT SOX compliance program, including ITGC planning, scoping,...it comes to communicating and developing processes with appropriate internal control considerations + SAP knowledge highly… more
- Brunswick (Knoxville, TN)
- …Principles (GAAP) and internal controls . + Assist with internal SOX compliance activities, including documentation, monitoring, and oversight. ... **.** Essential Functions: + Perform monthly closing activities, ensuring accuracy and compliance with internal and external deadlines. + Process intercompany… more
- JPMorgan Chase (Jersey City, NJ)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...scoping and execution of all IT components of the SOX program, including the evolution of compliance … more
- Community Health Systems (Franklin, TN)
- …resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and ... or upgrade projects + Understanding of internal control frameworks, especially SOX compliance ...+ Strong knowledge of payroll accounting processes, GAAP, and internal controls . + Advanced expertise in Oracle… more
- Confluent (Columbia, SC)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls ...IT SOX compliance program including planning, scoping, risk assessments, … more
- General Motors (Warren, MI)
- …issues + Research and analyze accounting transactions and contracts + Identify and execute internal controls , SOX compliance and financial procedures + ... strategic and tactical matters as they related to warranty forecasting, accounting, audit/ SOX compliance and financial analyses, leveraging financial systems and… more