- Lowe's (Mooresville, NC)
- …in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness ... of internal controls over financial reporting (ICFR). This position will assist...will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for... SOX compliance activities. * Review changes in internal controls proposed by business units to… more
- Intuit (San Diego, CA)
- …Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + ... is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As...+ Strong understanding of technology risk, financial reporting risk, internal controls (automated and ITGC), and PCAOB… more
- Lowe's (Mooresville, NC)
- …external auditors, and senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage the annual ... this role supports oversight and direction for Lowe's Sarbanes-Oxley ( SOX ) compliance program. The Senior Manager will...designed to evaluate the adequacy and effectiveness of those internal controls . + Review the work (audit… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst. With the Senior SOX ... on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal… more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control ... to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control ** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** ... Senior IT Applications Auditor** to join our ...+ 3+ years of experience in IT audit, application control testing, or SOX compliance. + Strong… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in BP controls -based testing required with SOX and Big… more