- Robert Half Finance & Accounting (Bellevue, WA)
- …planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing ... internal auditing, with a strong focus on Sarbanes-Oxley compliance . * Solid understanding of SOX 404...program development, execution, and documentation. * Strong knowledge of internal controls and risk management practices. *… more
- GE Aerospace (Evendale, OH)
- …Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance , operational, and financial ... and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control...etc. + Responsible for working relationship with external audit, internal audit, and DT IA SOX +… more
- Lowe's (Mooresville, NC)
- …will contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR). This position will assist in ... the planning and execution of the SOX program from scoping to walkthroughs and...survey data work and conduct analysis to detect deficient controls , duplicated effort, extravagance, fraud, or non- compliance … more
- Zions Bancorporation (Midvale, UT)
- …+ Familiarity with internal control frameworks (NIST, COBIT, COSO, SOX ), compliance standards and regulatory guidelines. + Experience with IT Service ... control environment. To be successful as the Internal Controls Automation Developer, it is important...to design, implement, and maintain automated solutions that support internal control testing and compliance … more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit, or a ... IT SOX Risk Manager, SOX Advisory Team...with respect to data integrity and the general technology control environment inclusive of relevant information security controls… more
- Ascendis Pharma (Princeton, NJ)
- …+ Audits and Compliance : Maintain documentation and audit trail in support of internal controls , SOX compliance , and government pricing implications. ... Partner closely with Legal, Finance, Pricing, Market Access, Trade, and Compliance teams to support contract alignment and implementation. + System Management:… more
- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite… more
- ARAMARK (Fremont, CA)
- …ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). ... supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will… more
- VF Corporation (Greensboro, NC)
- …Rotate into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and ... enhancing business practices and control procedures. + Contribute to evaluating internal controls over financial reporting and corrective actions. **What do… more
- Grant Thornton (Minneapolis, MN)
- …team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or ... for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance , operation… more