- Robert Half Management Resources (Nashville, TN)
- …Strong technical knowledge of revenue recognition and GAAP. + Proven experience with SOX compliance and audit coordination. + Proficiency working with large ERP ... balance sheet reconciliations to ensure accuracy and compliance. + Support SOX compliance and internal controls documentation. + Coordinate and manage external… more
- JPMorgan Chase (Jersey City, NJ)
- …5+ years of experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management, or bank financial ... programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,...Operational Risk) and 3rd Line of Defense teams (Internal Audit ) teams + Support Regulator and other reviews and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …testing . Account Analysis . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance,… more
- NextEra Energy (Juno Beach, FL)
- …exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. ... for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document … more
- Grant Thornton (Denver, CO)
- …you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. ... risks and issues + Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of assigned client operations, processes… more
- Elevance Health (Indianapolis, IN)
- …supported by these efforts include Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ), statutory Model Audit Rule (MAR), and System and ... support, develop work programs, engagement plans and collaborate with audit team members. + Assess risk of financial processes,...general work requests. + Having direct contact with external audit firms for purposes of audit planning… more
- EMCOR Group (Norwalk, CT)
- …corporate and segment accounting and finance personnel on acquisition due diligence and/or SOX integration. + Develop and mentor Internal Audit team members, ... care of 170 locations. **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- The Director, Internal... & Compliance **Job Summary:** -- The Director, Internal Audit & Compliance will work closely with the Vice… more
- JPMorgan Chase (Chicago, IL)
- …Tableau and Alteryx to perform data analysis on CIB portfolios. + Meet frequently with Audit and SOX teams to ensure proper coverage and eliminate duplication of ... President, where you will play a pivotal role in supporting the Sarbanes-Oxley ( SOX ) and CCAR CFO Attestation Program (CCAP) control frameworks for the Commercial &… more
- Zions Bancorporation (Salt Lake City, UT)
- …endless. You bring the talent; we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position is in Salt Lake City, ... of this role is working with the Director of SOX Programs to manage and enhance the Routine Process...its affiliates. + Collaborate with leadership, internal, and external audit teams to plan, organize and execute the annual… more
- New Jersey Resources (Wall Township, NJ)
- …is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… more