- CVS Health (Charleston, WV)
- …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role ... key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers… more
- Valero (San Antonio, TX)
- …to join the Valero Intern Program. The internship program has an opening for a* SOX Compliance **Intern*who is ready for new and exciting challenges in a ... *Major Accountabilities:* * Assists with scoping and maintenance of internal controls over financial reporting framework. *...Participates in client interviews to validate the implementation of SOX controls . * Executes test steps to… more
- Pilgrim's (Greeley, CO)
- …systems architecture and determine SOX scoping for ITGC and IT application controls + Review control evidence for adherence to accuracy, completeness and ... **Description** IT SOX Supervisor Purpose and Scope/General Summary: We are...to work collaboratively with other JBS teams especially IT Control Owners and IT Compliance Team +… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- AbbVie (North Chicago, IL)
- …reporting. + Prepares monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including ... will support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special… more
- ManpowerGroup (Sandusky, OH)
- …Systems, or related field. + 3+ years of experience in IT audit, application control testing, or SOX compliance . + Strong understanding of **ITACs** ... **Job Title: IT SOX Auditor - Applications Control ** **Location:...transactions. The ideal candidate will have hands-on experience with ** SOX compliance ** , **ITGC/ITAC testing** , and… more
- Robert Half Accountemps (St. Louis, MO)
- …work in a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and verbal ... reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers… 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
- Herc Rentals (Bonita Springs, FL)
- …Public accounting experience preferred **Skills** + Working knowledge of accounting concepts, GAAP and internal control ( SOX ) compliance + Ability to ... information by developing spreadsheet reports, verifying information + Adheres to internal controls within applicable accounting processes + Project work… more
- UL, LLC (Northbrook, IL)
- …Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls , SOX...compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is… more