- 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
- Robert Half Management Resources (West Chester, PA)
- …internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support internal ... US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant will...of professional accounting experience . CPA preferred . Solid SOX audit expertise . Advanced Microsoft Excel skills .… more
- Robert Half Technology (Atlanta, GA)
- …role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a ... + Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and...+ 5-10 years of relevant experience in IT audit, SOX , SOC, cybersecurity, or risk consulting. + 1-2 years… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the ... testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX walkthroughs, test control operating effectiveness,… more
- Indeed (Dover, DE)
- …etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application controls ... technology operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC, COSO, COBIT, ISO, ITIL, NIST, and accessibility… more
- Subaru of America (Camden, NJ)
- …and executes monthly and quarterly controls mandated by the Sarbanes-Oxley Act ( SOX ) to ensure adherence to regulatory standards. + Conducts reconciliations between ... + Ensures compliance with regulatory requirements and internal controls, including SOX regulations, and supports internal and external audits by providing… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy and ... big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and remediation… more
- Pilgrim's (Greeley, CO)
- …and variance analyses + Ensure compliance with US GAAP, SEC reporting, and SOX requirements and implement standard changes as applicable + Team Leadership + ... and process improvement initiatives + Coordinate internal and external audits, including SOX testing + Support budgeting and ad hoc financial analysis + Other… more
- Oracle (Concord, NH)
- …and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more
- Latham, The Pool Company (Latham, NY)
- …robust backup strategies, timely operating system updates, and compliance with SOX reporting requirements. This role involves managing hardware, software, and ... documentation for all updates. + Compliance & Reporting + Generate and maintain SOX compliance reports for IT systems. + Ensure adherence to internal and external… more