- Shake Shack (New York, NY)
- …of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... related to owned accounts and processes. + Continuously evaluate SOX controls in light of changing systems/processes... in light of changing systems/processes and work with Internal Audit to identify and implement necessary control… more
- AVEVA (Houston, TX)
- …onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and continuous improvement of ... necessary tools to streamline tax data collection to ensure control . + Serve as project manager role...are documented and mitigated. + Establish demonstrable, continuously tested controls aligned with SOX requirements. + Define… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and...will report to the Sr. Manager of Internal Audit and be responsible for executing control… more
- Compass Group, North America (Charlotte, NC)
- …(US and Canada) and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and ... deliver internal audits across the North America region. . Draft...Provide thought leadership in the areas of risk and controls . **Skills and capabilities** . Proactive self-starter with the… more
- Caris Life Sciences (Irving, TX)
- …and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …to join our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the ... within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required +… more
- Globus Medical, Inc. (Collegeville, PA)
- …Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying risks associated with processes ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is...It is also anticipated that there will be other non- SOX / Internal Audit projects as time… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... lead audits and reviews of various regulatory, operational and/or technological processes and controls , including integrated audits and the annual SOX IT audit.… more
- The Walt Disney Company (Glendale, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... + Develop and lead the Control Assurance Programs (ISPS and SOX ). +...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... ( SOX ) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager… more
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