• Senior Business Applications Admin

    Evolv Technology (Waltham, MA)
    …Meet with stakeholders to understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3 months, you will: + ... existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, PO Management, and… more
    Evolv Technology (12/13/25)
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  • Associate Internal Auditor

    Globus Medical, Inc. (Collegeville, PA)
    …over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal candidate ... Assists with the continued refinement and execution of the SOX assessment test plan. + Assists in establishing, testing...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment… more
    Globus Medical, Inc. (12/12/25)
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  • Senior Auditor

    nVent (St. Louis County, MN)
    …gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects throughout ... IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, compliance audits, advisory projects) in line… more
    nVent (12/12/25)
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  • Senior Internal Audit

    Applied Materials (Austin, TX)
    …audit or advisory) ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX ... environments (eg, SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status processes. + Multilingual capability… more
    Applied Materials (12/11/25)
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  • Sr. Manager, Internal Audit

    Entergy (New Orleans, LA)
    …control processes. This role oversees the execution of the audit plan, including SOX 404 compliance, and ensures alignment with IIA standards and industry best ... plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial...the main point of contact to external auditors on SOX control matters. 3. Understand the latest business, technology,… more
    Entergy (12/10/25)
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  • Senior Accountant

    Bentley Systems (Exton, PA)
    …diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an exciting ... valuation of intangible assets + Performance of acquisition related SOX procedures to comply with all aspects of internal...Strong attention to detail and thorough documentation skills for SOX **What We Offer:** + A great Team and… more
    Bentley Systems (12/09/25)
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  • Sr Accountant, Corporate Accounting

    Rubrik (Palo Alto, CA)
    …quarterly close processes, ensuring timely and accurate reporting. + SOX /internal controls: Assist in developing, documenting, and implementing accounting policies ... and procedures to support SOX compliance. + External audit: Manage PBC requests, provide...understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced… more
    Rubrik (12/08/25)
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  • Plant Controller

    The Goodyear Tire & Rubber Company (Texarkana, AR)
    …financial reporting, and ensure effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and corporate policies. If your background is in finance with a ... is in place, functioning effectively, and appropriately tested in accordance with SOX . + Responsible for supporting production cost information as well as any… more
    The Goodyear Tire & Rubber Company (12/06/25)
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  • Manager, Collaborations Accounting

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ensure ... + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and maintain SOX... SOX walkthroughs + Prepare, update, and maintain SOX narratives and accounting policies as needed + Collaborate… more
    Regeneron Pharmaceuticals (12/06/25)
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  • Sr Invest Acct, Derivatives

    Aflac (GA)
    …Travel + Less than or equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is maintained and updated timely for ... new derivatives and limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data entry of… more
    Aflac (12/05/25)
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