- 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
- 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
- NBC Universal (Orlando, FL)
- …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and ... intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail 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
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC)...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- Oglethorpe Power (Tucker, GA)
- …Maintain department processes and procedures to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and External ... Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and...Controls annually. + Provide data and support to Internal Auditing of Supply Chain's and AP business processes… more
- Grant Thornton (Newport Beach, CA)
- …processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement… more
- OneMain Financial (Irving, TX)
- … documentation (eg, flowcharts, risk- control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance for ... assigned **What We Are Looking For:** + Working knowledge of Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley ( SOX ) requirements + Strong… more
- Hubbell Power Systems (Shelton, CT)
- …initial walkthroughs and testing of the control environment with both the internal Hubbell SOX team and Hubbell's external auditors. + Ensuring all tasks ... detailed integration plan of Hubbell's acquired entities into its internal control and policy environment. This will...+ Deep experience with SOX 404 and internal audit and compliance programs + Blackline,… more
- Generac Power Systems (Waukesha, WI)
- …cross-functionally with all levels of management across the Company; + Ensure that appropriate internal controls / SOX compliance are in place over ... Generac, including: International, federal, state and local income tax compliance , as well as US indirect and property tax...Skills / Abilities** + In-depth knowledge of the US Internal Revenue Code; + Working knowledge of international tax… more