- Cardinal Health (Oklahoma City, OK)
- …candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is responsible for providing independent ... of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls to ensure compliance… more
- Robert Half Finance & Accounting (Rogers, AR)
- …This essential position ensures compliance with regulatory requirements such as SOX , mitigates operational and financial risks, and fosters scalable growth through ... company's internal control framework in line with COSO and SOX 404 standards. + Facilitate annual risk assessments and...+ Serve as a liaison with external auditors during SOX testing and financial statement audits, ensuring timely communication… more
- Clean Harbors (Norwell, MA)
- …by leveraging department work, developing test and inspection procedures, performing independent SOX tests, and communicating findings in a timely manner. + Perform ... periodic status and audit findings reports. + Maintain a library of SOX and department documentation including developing and maintaining documentation standards for… more
- Bandwidth (Raleigh, NC)
- …IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other projects as defined by the ... coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the...+ Lead or assist in the execution of the SOX compliance program, which involves performing walkthroughs and testing… more
- PPL Corporation (Providence, RI)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Oversees the monthly… more
- NTT America, Inc. (San Diego, CA)
- …within SLAs + Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes + Prepare project status reports, metrics and present to ... accurate support documentation, runbooks and known error database + Understand SOX requirements and work with SOX lead to ensure compliance to SOX for… more
- Globus Medical, Inc. (Collegeville, PA)
- …also be instrumental in assisting with preparing the company for continued SOX compliance. **Essential Functions** **:** + Assists with development, execution and ... enhancement of SOX control environment, including but not limited to the...+ Assists with the continued refinement and execution of SOX assessment test plan + Assists in establishing, testing… more
- Herbalife (Los Angeles, CA)
- …lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is responsible for ... manage the execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information security, cloud infrastructure, and new… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business leaders to update… more
- Legence (San Jose, CA)
- …the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...as necessary to support audit activities. (eg SOC 2, SOX ) + Manage audit readiness and coordination with external… more