- Flowserve Corporation (Cookeville, TN)
- …reconciliations including the corporate bank/cash accounts, as well as ensuring SOX and internal control compliance. **Responsibilities:** + Assist in ensuring ... compliance with FLS policies, US Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ) and local statutory laws and regulations and that business is… more
- Dominion Energy (Richmond, VA)
- …controls over financial reporting are identified and documented to comply with Sarbanes-Oxley ( SOX ) 404. Role includes all aspects of SOX 404 including ... of control deficiencies or design gaps for the Company's entities subject to SOX reporting. The role involves collaboration with various internal and external groups… more
- Robert Half Finance & Accounting (Irving, TX)
- …This role demands a high level of proficiency in Internal Audit and SOX - Sarbanes-Oxley. Responsibilities: * Participate actively in the annual financial statement ... metrics * Maintain strong working relationships with business unit personnel to meet SOX requirements efficiently * Coordinate with external auditors on SOX … more
- TE Connectivity (Berwyn, PA)
- …Analyst tosupport the organization's global compliance program with respect to SOX , including scoping work, risk assessment, internal controls evaluation and ... of the overall design of the compliance framework. Coordinate and/or perform SOX testing procedures for assigned legal entities/Corporate functions and evaluate the… more
- TE Connectivity (Berwyn, PA)
- …to support the organization's global compliance program with respect to SOX , including scoping work, risk assessment, internal controls evaluation and mapping, ... of the overall design of the compliance framework. Coordinate and/or perform SOX testing procedures for assigned legal entities/Corporate functions and evaluate the… more
- ConEdison (New York, NY)
- …accounting principles (GAAP). + Conduct moderate to complex financial audits, SOX controls testing, and other projects. Apply appropriate sampling techniques and ... develop appropriate strategies to test the design and operational effectiveness of SOX controls. + Schedule and lead audit kick-off, mid-point status, and closing… more
- Applied Materials (Santa Clara, CA)
- …together as part of a winning team. **Key Responsibilities** + Co-lead the SOX program management office (PMO) with specific responsibilities for the Company's IT ... to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT...to address said risks. + Experience or familiarity with SOX and operational audit management tools (ie, AuditBoard, Workiva)… more
- Lumen (Harrisburg, PA)
- …add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different business process areas across ... and provide management meaningful information. + Participate in the SOX 404 program to evaluate and test controls to...**The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- Indorama Ventures (The Woodlands, TX)
- …Woodlands, TX. In this role, you will be responsible for promoting and executing SOX Controls, audit work / testing SOX Controls for Indovinya business processes ... of improvements suggested during business process reviews. + Implementation of SOX Controls and getting certified for future external auditor. + Analyze… more
- Robert Half Technology (Marysville, OH)
- …role involves ensuring data privacy and regulatory compliance, such as GDPR and SOX ITGCs, in a hybrid work setting. The successful candidate will execute compliance ... the areas of data privacy, and other regulatory compliance activities, eg, GDPR and SOX ITGCs - Participate and lead projects related to GRC activities, ranging from… more