- Sensata Technologies, Inc. (Attleboro, MA)
- …outsourced internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance , and risk assessment methodologies. ... strategic, operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance .… more
- ARAMARK (Minneapolis, MN)
- …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
- Grant Thornton (Denver, CO)
- …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
- Robert Half Finance & Accounting (Irving, TX)
- …ensure favorable terms, discounts, and service levels. + Ensure compliance with internal controls , SOX requirements, and company policies. + Manage ... Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance , internal controls , and audit procedures.… more
- LinkedIn (Mountain View, CA)
- …documentation, preparation of schedules, and remediation of control gaps to maintain SOX and internal compliance standards. + Partner on cross-functional ... will serve as a subject matter expert in payroll accounting activities, strengthen internal controls , and partner closely with Payroll Operations, HR, Benefits,… more
- American Water (Camden, NJ)
- …learning opportunities and work experiences to grow professionally! *Primary Role* The Principal, Internal Controls and Compliance role will be responsible ... and post-go-live monitoring * Collaborate with Business and IT SOX control owners to ensure appropriate ...into current business processes * Supervised financial operations, ensuring compliance with internal controls and… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …Ledger and identifying/closing gaps. + Knowledge of accounting principles, internal controls , and SOX / compliance requirements where applicable. + ... documentation needed for internal and external audits; ensure compliance with internal controls and policies. + Participate in continuous improvement… more
- ATI (Albany, OR)
- … reporting standards. + Act as the local financial lead for audit activities including internal , external, and SOX compliance reviews. + Guide and advise ... This role plays a critical part in driving accurate financial reporting, strengthening internal controls , and leading key initiatives that impact both plant… more
- Ameren (St. Louis, MO)
- …Senior Auditor plays an integral role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such as key business ... preferred. Three or more years of relevant experience in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk… more
- Tractor Supply Company (Brentwood, TN)
- …manage multiple priorities in a fast-paced environment. * Understanding of internal control frameworks and SOX compliance . * Ability to travel ... and SSC teams. 8. Support SOX and audit compliance by reviewing and performing key inventory-related internal controls . 9. Collaborate with internal … more