- SHI (Somerset, NJ)
- …external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements...+ Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva… more
- Robert Half Finance & Accounting (Rogers, AR)
- …approach to cross-functional teamwork with business leaders is essential. Key Responsibilities: Internal Controls Framework & Compliance + Assist in ... Description Internal Controls Manager We are seeking a...designing and maintaining the company's internal control framework in line with COSO and SOX … more
- Dollar Tree (Chesapeake, VA)
- …comply with state and federal regulations. + Responsible for adhering to internal controls , including SOX compliance . + Strong attention to detail and ... and paid outs ensuring accurate recordation, record keeping and calculation in compliance with all state and federal regulations. + Updates banking institution data… more
- Robert Half Finance & Accounting (Houston, TX)
- …Review and approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting functions. + ... month-end and year-end close process, ensuring timely and accurate financial reporting in compliance with US GAAP and SEC requirements for a publicly traded company.… more
- RGP (San Francisco, CA)
- …to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance ). + 10+ years of revenue ... management. + Review revenue recognition schedules for accuracy,integrity, and compliance with appropriate accounting standards. Ensureimplementation of the company's… more
- Burlington (Burlington, NJ)
- …and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) + ... controls testing, including underlying information used in a control , such as information technology system reports + Review...Accountable for the execution of assigned SOX , Internal Audit, Risk Management, and/or Compliance projects… more
- Target (Brooklyn Park, MN)
- …risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... controls and related documentation (process maps, risk & control matrices, process narratives, etc.), keep up to date... Internal or external audit experience related to SOX compliance audits + Experience in audit… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations ... control framework in alignment with regulatory requirements, including SOX compliance . * Lead annual risk assessments...* Lead annual risk assessments and scoping processes for internal controls over financial reporting. * Design… more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... * Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** *… more
- CARMAX (Richmond, VA)
- …of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX 404 compliance + Financial Reporting experience for a ... projects. The work performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies and… more