- Mastercard (O'Fallon, MO)
- …knowledge of payroll systems (eg, Workday, ADP) and case management tools. * Experience with SOX controls and internal audit processes is a plus. * ... enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders to ensure a seamless and compliant payroll… more
- OneMain Financial (Irving, TX)
- …Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with and presentations ... internal and external parties. + Maintaining effective internal controls by complying with written policies...over Financial Reporting: Ensure that the design of our internal control structure is effective by executing… more
- Cushman & Wakefield (Chicago, IL)
- …include: + **Financial & Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key controls and perform basic ... **:** + Practical audit methodology (financial, operational, IT, and SOX ) + COSO, risk & control concepts,...SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation +… more
- Deloitte (San Francisco, CA)
- …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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …US Sarbanes-Oxley Act of 2002 ( SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s Internal Control ... job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will...technology functions. + Review procedures and methodologies and validate internal controls related to the performance of… more
- Fortive Corporation (Everett, WA)
- …and Compliance will apply extensive knowledge of finance, corporate accounting practices, internal controls , and GAAP to drive the complex compliance program ... Testing program. Provide training and review all assigned internal SOX testing and being a thought...intangible assets, etc. + Reporting out the financial and control impact arising from technical accounting issues. + Adhoc… more
- Entergy (New Orleans, LA)
- …IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external ... enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the...evolving business needs of the Board of Directors and senior management with regard to business processes, controls… more
- Turner & Townsend (Mount Pleasant, WI)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Pilgrim's (Greeley, CO)
- …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance, internal control frameworks, and IFRS reporting a plus + ... **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary:... controls , and process improvement initiatives + Coordinate internal and external audits, including SOX testing… more
- Newegg Inc. (Diamond Bar, CA)
- … audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional ... to perform walkthroughs, testing, remediation, and documentation of business controls . + Maintain the SOX workpaper management...in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections… more