- CBRE (Dallas, TX)
- …implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance . + Ability to comprehend, analyze, and… more
- Bausch + Lomb (Bridgewater, NJ)
- …stakeholders, and translate business requirements into technical solutions. + Strong knowledge of internal controls , SOX compliance , and audit support ... enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing support, and… 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
- Walmart (Bentonville, AR)
- …Accounting, Finance, or related field. + 8+ years of experience in audit, SOX compliance , or internal controls . + Strong understanding of ** SOX ... play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll...align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with… more
- Robert Half Accountemps (St. Louis, MO)
- …work in a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and verbal ... cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This...changing environment . Deep understanding of internal controls and SOX compliance .… more
- Intuit (San Diego, CA)
- …successful in this role, the candidate must be a subject matter expert on SOX controls , associated compliance requirements and regulations, with the ability ... technology, and other partners as needed to ensure end-to-end compliance and controls are in place, operating,...degree preferred + Working knowledge of and experience with SOX and associated internal control … more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating...units and IT teams to execute SOX compliance activities. * Review changes in internal … more
- Bandwidth (Raleigh, NC)
- …Audit projects, including testing of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined by ... and initiatives. + Make recommendations for the remediation of internal control deficiencies, follow up on remediation...assess IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance… more
- Coinbase (Montgomery, AL)
- …and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Federal Home Loan Bank of Boston (Boston, MA)
- … internal control strengths and weaknesses. Liaises with external and internal auditors to ensure compliance with rules and interpretations of SOX ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply...severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to… more