- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control ...SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new… more
- Huntington Ingalls Industries (Newport News, VA)
- …:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior ...at a large publicly traded company + Experience with SOX requirements and internal control … more
- GCI Communication Corp (Juneau, AK)
- …system + Billing system + Advise non- SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... GCI's Senior Compliance & Controls Transformation Analyst...LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal … more
- AdaptHealth LLC (Philadelphia, PA)
- …duties as assigned. Competency, Skills, and Abilities: Audit Expertise: Knowledge of internal control frameworks (COSO, SOX ), risk assessment methodologies, ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...SOX ) Compliance: Perform walkthroughs and testing of key controls to assess design and operating effectiveness in accordance… more
- Sallie Mae (Newark, DE)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Colonial Pipeline Company (Alpharetta, GA)
- … Auditor, you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a... management while serving as a trusted advisor on internal controls and compliance. **What You Bring… more
- Ally (Raleigh, NC)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... Bring** * 3+ years' experience testing and monitoring financial controls / SOX , audit or risk management required *...F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- Bentley Systems (Exton, PA)
- …of acquisition related SOX procedures to comply with all aspects of internal controls over financial reporting + Working with acquiree company accountants ... ** Senior Accountant** **Location:** Hybrid, Exton, PA **Position Summary:**...purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- Champion Home Builders Inc. (Flowood, MS)
- …or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ... activity and maintain compliance with GAAP, SEC reporting requirements, and public company internal controls . + Assist with quarterly reviews as well as … more
