- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and ... public accounting, internal audit, consulting, or IT auditing with a focus on IT SOX /FDICIA. + A minimum of one relevant industry certification, such as CPA, CIA,… more
- Intuit (Mountain View, CA)
- …responsibilities include: + Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support in the assessment, ... and implementation of ITGC requirements. + Review new systems architecture and determine SOX scoping for ITGCC and IT application controls. + Review control evidence… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is… more
- CBRE (Dallas, TX)
- Finance Manager | SOX Compliance Manager - Central Job ID 165070 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance ... Location(s) Chicago - Illinois - United States of America, Dallas - Texas - United States of America, Houston - Texas - United States of America, Milwaukee - Wisconsin - United States of America Global Workplace Solutions (GWS) - Local is a hard services-led,… more
- Insight Global (New York, NY)
- …statements and SEC reporting. Familiarity with SOC1, Sarbanes Oxley ( SOX ) reporting requirements. Excellent verbal and written communication skills. Experience ... working in a regulated environment and knowledge of the risk and compliance requirements associated with this Certified Internal Auditor (CIA) or other relevant internal audit certification Experience with internal controls frameworks (eg, COSO) Strong… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... Sarbanes-Oxley Compliance \#LI-VS1 **_A resume helps you stand out to hiring managers and recruiters; your resume communicates your experience and your brand. While it is not required, we encourage you to include an up-to-date resume along with a completed job… more
- Spectrum (St. Louis, MO)
- …- 3-4 PREFERRED QUALIFICATIONS Preferred Skills/Abilities and Knowledge Previous SOX experience Knowledge of cable television products and services Preferred ... Education CIA, CPA Preferred Related Work Experience and Number of Years Big 4 experience WORKING CONDITIONS Office environment Maximum travel is approximately 15% FAU365 2024-34070 2024 Here, employees don't just have jobs, they build careers. That's why we… more
- Truist (Charlotte, NC)
- …based internal audit assurance activities. Primarily this role will support IT SOX assurance activities and support other IT Audit assurance activities as needed. ... The Truist Internal Auditor II will interpret and document the results of audit work performed, determine and communicate internal control weaknesses noted, and make value-added recommendations. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary… more
- Windstream Communications (Columbus, OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading provider ... of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the US + As Kinetic, Windstream offers bundled services, including premium broadband, security solutions, voice,… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements Position ... requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more