- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX ...their global operations and facilitate the efficient execution of SOX audit control testing. + Participate in… more
- Qualtrics (Provo, UT)
- …the Audit Committee, CFO, and leaders across the company to design and test internal controls , drive SOX compliance, and embed risk management throughout ... audit committees and executives + Applies deep expertise in SOX compliance, internal controls , and...advisory and assurance engagements, and present actionable recommendations to senior leadership and the Audit Committee + Manage the… more
- AbbVie (Irvine, CA)
- … internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating to ... robust financial controlled environment. This role will oversee the SOX controls for the AA business units....and scope. + Key responsibilities are financial review and control environment analysis for Alle (Consumer loyalty program), Alle… more
- Amrize (Dundee, MI)
- …documentation and support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial Compliance - Activities ... Senior Accounting & Reporting Financial Analyst Requisition ID:...account reconciliations and address unreconciled balances, if any + Internal Control Processes - Support the design… more
- The Coca-Cola Company (Atlanta, GA)
- …Auditing; SOX Compliance Testing; SAP Financial Accounting; Audit Planning; Internal Controls ; Communication; SOX Testing; Business Operations; SAP ... business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and...top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture of both. +… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Essential Duties & Responsibilities** + Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing ... and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work...Preferred** + Strong written and oral communication + Previous SOX controls testing + Familiarity with business… more
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- NBC Universal (New York, NY)
- …Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design ... Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
- The Childrens Place (Secaucus, NJ)
- …ideal candidate will thrive in a fast-paced environment with a foundation of Sarbanes Oxley ( SOX ) Compliance, Internal Controls , and Internal Audit. This ... **Responsibilities:** **Key Accountabilities:** + Assess design and operating effectiveness of internal controls to ensure they mitigate identified risks +… more
- …function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key business ... enterprise risk * Lead and execute audits focused on SOX compliance, internal controls , IT..., and regulatory obligations * Ensure consistent compliance with internal policies, legal regulations, and control standards… more