- Shuvel Digital (Vienna, VA)
- …remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex ... in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend...with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners… more
- Cushman & Wakefield (Chicago, IL)
- …**You'll** **learn** **:** + Practical audit methodology (financial, operational, IT, and SOX ) + COSO, risk & control concepts, and IPE fundamentals ... & Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key controls and perform...SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation +… more
- Sysco (Houston, TX)
- …evaluation of internal controls over financial reporting (ICFR). + Oversee the SOX compliance program, including risk assessments, control design, testing ... governance, controls, and compliance matters. + Prepare and present control -related updates to senior management and other...company or public accounting environment. + Deep knowledge of SOX , COSO Internal Control Framework, US GAAP,… more
- NextEra Energy (Juno Beach, FL)
- …join our corporate headquarters in Juno Beach, FL. This role reports to the Senior Manager of SOX Compliance and supports compliance with the Sarbanes-Oxley Act ... you will take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner with business stakeholders to resolve … more
- J&J Family of Companies (New Brunswick, NJ)
- …teams ensuring alignment with local and international regulations, internal policy, and SOX control requirements. + Perform end-to-end risk‑based and SOX ... skills, and the ability to provide strategic insights to senior management based on audit findings. **Key Responsibilities:** +...external auditors to coordinate testing and remediation. + Track SOX metrics and KPIs (eg, issue closure, control… more
- Herbalife (Los Angeles, CA)
- …lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is responsible for ... will play a key role in crafting the audit strategy, improving the control environment, and driving continuous improvement in IT governance, risk management, and… more
- Globus Medical, Inc. (Collegeville, PA)
- …**Essential Functions** **:** + Assists with development, execution and enhancement of SOX control environment, including but not limited to the listed ... + Assists the VP in preparing audit reports for Senior Management and Audit Committee + Manages and have...US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control… more
- Bank of America (Charlotte, NC)
- …control environment and promoting continuous improvement. + Manage Sarbanes-Oxley ( SOX ) control testing activities, ensuring timely execution and high-quality ... strategy for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert on the… more
- Western Digital (Hartford, CT)
- …engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- embecta (Parsippany, NJ)
- …should have experience with all aspects of internal audits such as SOX compliance, financial accounting and reporting, internal control design, operational ... evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and...fieldwork and wrap-up activities and reporting to audit and senior management. + Support the company's SOX … more