- The Hertz Corporation (Dallas, TX)
- …readiness, design, governance, controls, and monitoring, and ensure compliance with regulations ( SOX , PCI, GDPR, CCPA, as applicable). + Manage audits and associated ... implementations, digital initiatives, and technology asset management. + Manage annual SOX audits and associated activities related to ITGCs, IPEs, associated… more
- Toyota (Plano, TX)
- …primary responsibility of this role is to ensure month-end close and Sarbanes-Oxley ( SOX ) internal controls are completed timely and accurately. Reporting to the AP ... analysis requests. + Prepare account reconciliations and supporting documentation for key SOX and internal controls. + Work closely with key manufacturing plants and… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- Description Our established client in The Woodlands is looking to layer in a Sr. SOX Auditor to the team. Great organization and team to be a part of. ... to each process analyzed. * Independently carry out end-to-end assurance / SOX Controls tests of various business processes, following methodology, in accordance… more
- The Clorox Company (Pleasanton, CA)
- …rationalization; owns master data supporting ITGCs, key reports and key SOX applications; ensures successful completion of external audits through managing requests ... with external auditors and consultants in the compliance with SOX . + Effectively manage the internal control process for...with external auditors and consultants in the compliance with SOX . **What we look for:** Experience: + Minimum 6… more
- Hawaiian Electric (Honolulu, HI)
- …+ Assists the Revenue Management team with managing the area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls. ... accounting issues. Ensures documented procedures and controls are in compliance with SOX . As an SAP power user, provides support to department users, troubleshoots,… more
- Hawaiian Electric (Honolulu, HI)
- …billing areas. + Assists the Revenue Management team with managing the area's SOX Reports and General Ledger Reconciliation related to SOX controls. Coordinates ... issues. Ensures documented procedures and controls are in compliance with Sarbanes-Oxley Act ( SOX ). + Review and approve updates to the CIS rate databases for all… more
- Robert Half Finance & Accounting (Tucson, AZ)
- …the audit function and ensuring the effectiveness of our Sarbanes-Oxley ( SOX ) controls. Responsibilities: * Conduct general accounting duties, ensuring accuracy and ... all accounting tasks * Familiarize oneself with our documented SOX controls and assist the business in ensuring their...End Close, NetSuite, Oracle, QuickBooks, SAP, US GAAP, and SOX - Sarbanes-Oxley for account reconciliation and other tasks.… more
- PSEG (Newark, NJ)
- …as required to maintain a secure system; provide support for database security and SOX audits to ensure database integrity and user access *Proactively seek out ways ... a secure system; provide support for database security and SOX audits to ensure database integrity and user access...a secure system; provide support for database security and SOX audits to ensure database integrity and user access… more
- Manulife (Boston, MA)
- …of all types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality, professional, cost-effective and ... and mentor junior staff in the steam. + Lead various SOX processes, assist in SOX /MAR Planning, and provide oversight during walkthrough and testing phases. +… more
- Insight Global (Houston, TX)
- …to hire an IT Auditor. This person will assist with leading IT SOx efforts for the company's worldwide operations, including conducting interviews with Company ... personnel and documenting Sarbanes Oxley ( SOx ) related business/IT processes, risk and controls within assigned areas; Plan, perform and document testing procedures… more