- Lockheed Martin (Arlington, VA)
- …of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls , Internal compliance programs, and external audits ... 1LMX HCM transformation program ensure transition from current state to future state controls framework, including control analysis, design and testing * Audit… more
- V2X (Reston, VA)
- …a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for ... SOX ) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's ... control /process changes to increase effectiveness. + Drive SOX implementation and internal control … more
- EchoStar (Englewood, CO)
- …all required activities and with Internal and External audit teams around SOX scoping and controls definition; provide reasonable support during the audit ... management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional...striving to achieve the balance between operational optimization and SOX controls while working with the requisite… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with external auditors and provide audit support, ... our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing...controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies,… more
- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... ( SOX ) compliance and maintains the controls frame work within the SAP GRC-Process Control...development and improvement of procedures and techniques related to internal controls over systems and technology to… more
- United Therapeutics (Silver Spring, MD)
- … and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance , preparing documentation to support tax ... and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX ) requirements relating to tax reporting… more
- Shake Shack (New York, NY)
- …teams where required and appropriate. + Strengthen and maintain relationships with both internal and external parties. SOX Compliance + Maintain ownership ... In addition, this position will be expected to understand internal control design concepts sufficient to assess...related to owned accounts and processes. + Continuously evaluate SOX controls in light of changing systems/processes… more
- KBR (Columbia, MD)
- …positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance , partnering with Segment and Corporate ... financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across… more
- Keurig Dr Pepper (Burlington, MA)
- …+ **Engage with Audit Committee & External Auditors:** Serve as the primary liaison for SOX and internal controls matters for the future Global Coffee ... Coffee Company** Are you ready to lead a world-class SOX compliance program at the center of...ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more