- Cleco (Pineville, LA)
- …and executing the Internal Audit Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The ... organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, and ad hoc projects… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- Turner & Townsend (Seattle, WA)
- … controls . + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
- HCA Healthcare (Nashville, TN)
- …under the direction of the ACE Manager. Tasks are to be completed in compliance with SOX , Internal Controls , APG and other HCA Accounting guidelines. The ... **Description** **Introduction** Do you have the career opportunities as a(an) Senior Accountant Atlantic Group you want with your current employer? We have an… more
- Turner & Townsend (Dallas, TX)
- …in risk workshops and proactively identify financial risks, developing mitigation strategies. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Brink's (Coppell, TX)
- …and efficient external audit s. Regulatory Compliance : + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay ... internal audit function, ensuring the effectiveness of internal controls , risk management, and corporate governance....strategic advice and guidance to the Audit Committee and senior leadership on risk, control , and governance… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... to audit teams and business partners. Assess risk, analyze data, and evaluate internal controls . + Establish and maintain strong relationships with business… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant - Financial Close & Consolidation** This position requires a flexible professional, who can drive change, identify, and resolve issues, is a ... inter-company reporting, consolidations, and selected account reconciliations. The Accounting Senior provides support for month-end close, audit, and Sarbanes-Oxley… more
- Warner Bros. Discovery (Burbank, CA)
- …all content life cycle areas: GAAP/Accounting guidance, global policies and procedures, and SOX controls . + Other Tasks: Prepare materials for, and participate ... **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day...management to an offshore team, with a span of control of a manager and six staff. **Your Role… more