- NextEra Energy (Juno Beach, FL)
- …NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls/ SOX Accountant II at the corporate headquarters in Juno Beach. In this role ... you will report to the Sr. Manager of SOX Compliance and will ensure compliance with the requirements...internal and external auditors. You will also perform Sarbanes-Oxley ( SOX ) testing duties as needed to support annual … more
- Nike (Beaverton, OR)
- …financial reporting risk in the pursuit of complying with Sarbanes-Oxley ( SOX ) requirements and pursuing transformation, automaton, and optimization for our ... of one or more of the following areas: + In-depth understanding of SOX internal control concepts and experience in applying them to plan, perform, manage,… more
- RTX Corporation (Farmington, CT)
- …responsible for internal controls over financial reporting (ICFR) and the Sarbanes-Oxley ( SOX ) program for RTX. The team is responsible for establishing internal ... meeting with control owners and performing management's testing of SOX and COSO controls + Assist with the development...or changes to controls + Communicate internal control and SOX requirements and provide guidance, education, and training to… more
- Dentsply Sirona (Charlotte, NC)
- …improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal Control ( SOX ) and Special Projects ... success of the organization. **Essential Duties and Responsibilities:** + Lead the SOX compliance program for business processes and IT, including control design,… more
- Shuvel Digital (Vienna, VA)
- …union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes, ... control gaps in design effectiveness + Validate and update SOX documentation (eg, Business Process Modeling Notation [BPMN] modes,...findings + Identify business areas that may benefit from SOX 404 or industry best practices as applicable +… more
- SHI (Somerset, NJ)
- …control documentation + Manage the planning, execution, and reporting of SOX testing activities, including coordination with external auditors and internal ... stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective...duplication of efforts. + Monitor updates and changes to SOX regulations, interpret them for company implications, and implement… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to the IT Compliance Program, assisting in the assessment and monitoring of SOX IT General Controls (ITGCs). As a subject matter expert, you'll advise internal ... be responsible for evaluating the effectiveness of both cybersecurity and SOX controls through monitoring, testing, and reporting activities. This includes working… more
- Ducommun (Costa Mesa, CA)
- …performing risk assessments to support annual operational audits, Sarbanes Oxley 404 ( SoX ) controls testing and special projects as assigned. Coordinates with the ... the scope, methodology, and detailed work plan of all audits, consultations, SoX assessments, and other projects using various methods appropriate for the project.… more
- TD Bank (Mount Laurel, NJ)
- …the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of ... SOX /Internal controls over Financial Reporting and review testing performed...The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of… more
- Aston Carter (Pompano Beach, FL)
- …revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits Collaborate Across ... Skills financial reporting, 10-K, 10-Q, gaap, CPA, accounting, sec filing, 8-k, SOX , SEC compliance, XBRL, gaap accounting, month end, gaap principles, sec… more