- Compass Minerals America Inc. (Overland Park, KS)
- …**Summary** The Senior Internal audit position provides support in conducting SOX , financial, operational, and compliance audits to assess risks and improve ... duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX , financial, operational, and compliance audits from start to finish. + Risk… more
- CHS Inc. (Austin, TX)
- …**Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX controls… more
- The Walt Disney Company (Santa Monica, CA)
- …secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise ... Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper...Haves:** + A minimum of 8 years of IT SOX experience and proven experience in supporting IT audit/compliance… more
- American Airlines (Dallas, TX)
- …in the earnings release and other investor relations' documents + Ensure Sarbanes-Oxley ( SOX ) requirements are met for relevant areas and play a lead role in ... ensuring accounting functions are SOX compliant including executing of internal controls, maintaining documentation, and supporting audit testing and compliance… more
- The Coca-Cola Company (Atlanta, GA)
- …Develop self and support others' development to achieve full potential **Skills:** SOX Guidelines; Sarbanes Oxley Auditing; SOX Compliance Audit; Audit ... Testing; SAP Financial Accounting; Audit Planning; Internal Controls; Communication; SOX Testing; Business Operations; SAP Systems; SAP Products; Teamwork; Process… more
- Aston Carter (Poway, CA)
- …focusing on internal audits, government audits, business systems audits, and SOX /internal controls within a public accounting context. Responsibilities + Lead and ... including internal audit, DCAA government audits, business systems audits, and SOX /internal controls. + Drive internal initiatives focused on evaluating internal… more
- UL, LLC (Northbrook, IL)
- …Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless participant experience. ... regulations governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations, and financial reporting… more
- Option Care Health (Bannockburn, IL)
- …The Analyst will also be responsible for supporting Option Care Health Sarbanes-Oxley ( SOX ) technical and other regulatory requirements such as SOC 2 and requests ... IT compliance with regulations and certifications, such as Sarbanes-Oxley ( Sox ), SOC 2, Payment Card Industry and others. +...auditors to ensure accurate and timely completion of IT SOX testing plan and other requests. + Responsible for… more
- PPL Corporation (Allentown, PA)
- …monitoring, maintenance, and documents. + All activities done in a manner to meet SOX compliance. Participate in annual SOX audits. + Follow standard PPL ... documents. + All activities done in a manner to meet SOX compliance. Participate in annual SOX audits. + Follow standard PPL processes including System Access… more
- Amrize (Dundee, MI)
- …operating processes and procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based at our regional corporate ... office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to the finance...finance team as we transition from IFRS to US GAAP/ SOX compliance. Lead the development of tools and processes… more