- 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
- Xylem (Lubbock, TX)
- …including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting internal ... site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an effective … more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… 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
- 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
- American Airlines (Dallas, TX)
- … compliance test work. + Review process maps and perform internal controls to ensure SOX compliance . + Prepare internal /external financial ... experience + CPA **Skills, Licenses & Certifications** + Possess fundamental accounting, internal controls and SOX knowledge required. + Self-motivated,… more
- ManpowerGroup (New York, NY)
- …the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing and reporting ... SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more
- Robert Half Management Resources (Canby, OR)
- …* Perform detailed SOX 404 testing to evaluate the effectiveness of internal controls . * Collaborate with stakeholders to identify and address gaps in ... and reporting. * Develop and maintain documentation related to SOX compliance and testing procedures. * Provide...testing procedures. * Provide guidance and recommendations to improve internal control frameworks. * Ensure accurate and… more
- ATI (Dallas, TX)
- …role, you will play a key part in auditing the companys financial records, internal controls , regulatory compliance , and operational processes to evaluate ... and objective solutions that support ATIs operational, financial, and compliance goals. Our Internal Audit group offers...audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures… more
- Vestis Services (Scranton, PA)
- …and resolve accounting/financial issues. + Responsible for maintaining proper internal controls (including SOX compliance ) and enforcement of Vestis ... Support MC's Management Team with financial related analysis/research, ensuring policy/procedure/ control compliance , and participating with the implementation of… more