- RGP (San Francisco, CA)
- …Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party risk. ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk;… more
- MongoDB (Palo Alto, CA)
- …teams including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX , GAAP, and audit requirements through configuration of role-based security, ... Process & Accounting Alignment + Partner with Finance, Accounting, and Audit teams to translate accounting policies into system-enforced controls within NetSuite… more
- DoorDash (San Francisco, CA)
- … audit scope and actively participate in project execution for complex audit -related assessments, including SOX (Business and IT), operational audits and ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's...audit ), with exposure to both business process and IT/ SOX environments + You are experienced (preferred) or have… more
- Amazon (Seattle, WA)
- …to scale and improve controllership with measurable results experience - 5+ years of SOX and/or Audit engagements experience - 5+ years of multiple finance and ... operations, ensuring robust controls, accurate reconciliations, and compliance with SOX requirements. This is a high-impact, operationally focused role where… more
- Latham, The Pool Company (Latham, NY)
- …+ Strong knowledge of Windows/Linux OS patching and update processes. + Familiarity with SOX compliance and audit practices. + Experience with Microsoft Entra ID ... robust backup strategies, timely operating system updates, and compliance with SOX reporting requirements. This role involves managing hardware, software, and… more
- Newegg Inc. (Diamond Bar, CA)
- …walkthroughs, testing, remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets ... an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX ...complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and operational audits. + Exceptional… more
- ITT (Stamford, CT)
- …research. + Help document and update internal processes to support SOX compliance and audit readiness. **Position Requirements** **Required Qualifications** ... Power BI tools or dashboard reporting. * Exposure to SOX compliance or internal audit processes. * Experience in a multinational or manufacturing environment.… more
- The Hertz Corporation (Atlanta, GA)
- …business planning + Build new reports in our financial system: Oracle EPBCS + Maintain and audit our financial systems for SOX and audit compliance + Provide ... analysis, monthly actuals reporting, budgeting and forecasting, project review and audit , along with ad hoc analysis and reconciliations. Actuals reporting and… more
- Aston Carter (Bridgewater, NJ)
- …pinpointing opportunities for cost savings. + Support Regulatory, Compliance, Quality, and SOX audit requests. + Participate in supplier business reviews. + ... Comply with EHS&S safety standards. + Identify material escalations proactively, address raw material shortage/stock outs swiftly, and recommend alternative strategies to mitigate risks. + Ensure the efficiency of materials, processing requirements, equipment… more
- Ally (Springfield, IL)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... relevant experience can be used in lieu of degree (including military service) * CPA or CIA designation is preferred. * Familiarity with Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal control… more