- Champion Home Builders Inc. (Flowood, MS)
- …+ Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ability to work with large ... + Assist with quarterly reviews as well as internal and external audit requests, providing documentation, reconciliations, and explanations as needed. + Support… 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
- Cardinal Health (Dublin, OH)
- …and transformation projects. **_Responsibilities_** + SOX control ownership, ensuring compliance with SOX controls and audit support + Managing a team of 2 ... with Travel, Ethics and Compliance, M&A, Accounting, Operations, Internal and External Audit , etc. The Manager leads a team of approx. 25 outsourced individuals… more
- Bausch + Lomb (Bridgewater, NJ)
- …opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing ... business requirements into technical solutions. + Strong knowledge of internal controls, SOX compliance, and audit support within financial systems. + Excellent… 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
- Lockheed Martin (Bethesda, MD)
- …* Design and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness\. * Oversee chart\-of\-accounts governance, ... finance experience \- Deep knowledge of U\.S\. GAAP, SEC reporting and SOX controls\. \- Proficiency in Microsoft Excel, Word, Powerpoint \- Effective leadership,… more
- CBRE (Dallas, TX)
- …including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, analyze, and interpret ... + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors...+ Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with… 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, ... you join our team! **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal ...Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit & Compliance will work closely with the Vice… more
- Cleco (Pineville, LA)
- …the priorities of the organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, ... us at Cleco- **where we're Energizing Your Tomorrow.** The **Manager - Internal Audit ** is a strategic partner who delivers assurance, advice, and insights to… more