- Endo International (Malvern, PA)
- …of internal controls , and assists in the coordination of SOX control testing with Internal /External auditors + Manage all third-party ... preparation and submission of mandatory governmental forms Other + Maintain appropriate SOX process and control documentation, ensure the proper design/execution… more
- Ally (Lansing, MI)
- …control testing), is preferred * Demonstrated knowledge of internal control , risk concepts and auditing standards ( controls -based testing experience, a ... including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in...including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate… more
- RGP (Greeley, CO)
- …professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a chance ... and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure...findings and support remediation efforts. + Collaborate across IT, compliance , and audit teams to drive continuous improvement. +… more
- Banc of California (Los Angeles, CA)
- …with the communication and resolution of findings and issues. Performs all routine SOX , operational risk and compliance control testing for Department. ... line testing across various banking operations units to ensure compliance with internal controls and...for various operations metrics + Assist in identifying potential control gaps and trends to management to reduce operational… more
- Ralliant (Raleigh, NC)
- …for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + Collaborate ... a key role in the month-end close, management reporting, reconciliations and execution of internal controls . This is a hands-on role reporting to the Sr.… more
- Astronics (East Aurora, NY)
- … audit plans (including Sarbanes-Oxley 404 compliance ). + Evaluate operational and SOX controls for effectiveness and compliance . + Prepare clear audit ... Associate, you'll be a key part of the Company's compliance and risk management function. Working alongside corporate and...Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft… more
- International (Lisle, IL)
- …knowledge of financial controls , with responsibility for SOX compliance , corporate policy adherence, and responding to internal /external audit requests ... financial controls are maintained by responding to internal and external audit requests and ensuring compliance... internal and external audit requests and ensuring compliance with corporate policies and SOX regulations… more
- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls . This role requires deep ... GAAP. + Collaborate with auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . + Develop and… more
- SanDisk (Milpitas, CA)
- …+ Reviews and performs all necessary approvals and controls . + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are met. + ... function with a focus on process, controls and compliance . + Experience in developing and enhancing internal processes and controls to ensure the payroll… more
- Jostens (Minneapolis, MN)
- …. Oversee accounting and control functions related to sales representatives, ensuring compliance with GAAP, SOX , and treasury policies. + Support Sales Rep ... to support decision-making. + Ensure Regulatory Compliance . Maintain compliance with GAAP, SOX , and internal financial policies while addressing various… more
