- Topcon Positioning Systems, Inc (Livermore, CA)
- …Central Finance) to enable continuous improvement. + Ensure compliance with SOX , audit , and internal controls requirements. **Qualifications** + **Education** ... + Bachelor's degree in Finance, Accounting, Information Systems, or related field (Master's degree a plus). + Strong understanding of accounting principles, financial processes, and corporate finance structures. + **Experience** + Minimum **10 years** of… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …user provisioning, and access reviews. Ensure adherence to GPI's change control processes. + ** Audit , Risk & SOX Compliance:** Serve as the primary liaison with ... Compliance, Audit , and Cybersecurity teams. Manage audit inquiries, lead SOX remediation efforts, conduct periodic reviews, and support risk assessments and… more
- NBC Universal (Englewood Cliffs, NJ)
- …classification + Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external ... + 4+ years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience. + Experience working… more
- Cushman & Wakefield (Chicago, IL)
- …Assist the Director of Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed ... **Job Title** IT Audit Manager **Job Description Summary** This is a...processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics… more
- Milton Hershey School (Hershey, PA)
- …software skills a plus. + **Financial Expertise:** Auditing and US GAAP and SOX skills. + ** Audit & Controls:** Experience working with external auditors ... mitigation strategies to enhance business practices. + Provide shared services audit and compliance support. **Qualifications** + **Education:** Bachelor's degree in… more
- Energizer Holdings, Inc. (Asheboro, NC)
- …+ Strong understanding and knowledge of standard product costs + Knowledge of SOX and Audit controls/requirements + ERP experience (SAP Preferred) + Highly ... for the US Balance Sheet + Respond timely to both internal and external audit requests + Prepare monthly, quarterly and year end reports + Lead/prepare the annual… more
- The Cigna Group (Philadelphia, PA)
- …invoice accounting entries, ensuring accuracy and compliance. + Ensure adherence to SOX and audit control requirements. + Produce standardized metric reports ... the accuracy, completeness, and integrity of the Supplier Master data. + Support audit requests and serve as a subject matter expert for accounts payable… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role requires ... accounting or finance or equivalent experience. *3-5 years of Financial/Operational Audit and SOX experience. (1-2 years as a Senior) *Knowledge of accounting,… more
- Xylem (Lubbock, TX)
- …accounting and compliance deliverables, including month-end close, general ledger management, SOX compliance, and audit support. Beyond core accounting ... Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an...with laws and regulations. Support all internal and external audit requirements for the site. + Partner with the… more
- NBC Universal (Orlando, FL)
- …related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + Review and ... and exception handling workflows. + Partner with Compliance and Internal Audit to support external and internal audits, walkthroughs, testing, and remediation.… more