- Inspire Brands (Atlanta, GA)
- …role is responsible for managing all financial risk matters, including SOX (business process) and related enterprise risks). **RESPONSIBILITIES** **Internal Audit ... and execute the financial and business audit processes (including SOX ), including risk assessment, planning, audit execution, and reporting...and performance of business process audits with focus on SOX and other risk areas as per the Audit… more
- NCR VOYIX (Atlanta, GA)
- …to ensure not only compliance, but a well designed and executed global SOX program. In addition, this individual will help support the controllers group in ... team. Areas of responsibility : + Lead the global SOX compliance program supporting the controllers group and other...various business processes. + Support the success of the SOX program by acting as point of contact for… more
- Fresenius Medical Center (Waltham, MA)
- …compliance, testing, and monitoring in compliance with the Sarbanes-Oxley Act ( SOX ) requirements. The Sr. Internal Controls Analyst supports the development and ... implementation of ongoing SOX audits, financial risk assessments, operational and strategic controls....strategic controls. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform in-depth SOX activities in compliance with SOX cycles;… more
- Catalent Pharma Solutions (Somerset, NJ)
- …accurate financial reporting, coordinate internal & external audits, and oversee the SOX internal controls. **Site Location:** Baltimore, MD **The Role:** + Lead ... and US GAAP + Establish and maintain an effective SOX internal control environment + Assist with executing site... internal control environment + Assist with executing site SOX internal control program + Work with site Finance… more
- Kinder Morgan (Houston, TX)
- …to high-demand markets. Position Description: This position will serve as the SOX and Accounting Policy and Compliance coordinator for the Terminals Business ... for Stand Alone audits. + Serve as the Terminals SOX lead. This includes conducting training on SOX... SOX lead. This includes conducting training on SOX controls, conducting self-audits and documentation review, assisting with… more
- Sharecare, Inc. (Atlanta, GA)
- …Job Functions:** + Provide training and education to process owners around SOX topics: sufficiency of control evidence, management review controls, IPE, etc. + ... entry policy, account reconciliation policy, etc.) + Execute Controls Testing and SOX Assessments. + Conduct process walkthroughs to evaluate design and perform key… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …primary responsibility of this position is ensuring Evergy's compliance with Sarbanes-Oxley ( SOX ) regulations which includes completing the SOX risk assessment, ... effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies and collaborate with management to develop action plans for resolution.… more
- Evergy, Inc. (Topeka, KS)
- …primary responsibility of this position is ensuring Evergy's compliance with Sarbanes-Oxley ( SOX ) regulations which includes completing the SOX risk assessment, ... effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies and collaborate with management to develop action plans for resolution.… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …overseeing internal audit activities, with a focus on building and maintaining a strong SOX framework. The Internal Audit Manager will play a key role in ensuring ... be missed! Responsibilities + Develop and implement a robust SOX framework, which includes conducting SOX compliance...a robust SOX framework, which includes conducting SOX compliance audits and ensuring adherence to COSO internal… more
- CBRE (Atlanta, GA)
- …You will be an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE guidelines. A strong understanding ... of SOX is required as part of this role. The Sr Associate will work with the process owners and SOX team and be independently responsible for delivery of their… more