- V2X (Reston, VA)
- …member of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior ... Manager of Internal Controls and SOX Compliance is responsible for the overall direction and...the business as well as both internal and external audit teams. while working across a complex environment to… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and preparing detailed workpapers. ... Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in...opportunity to work closely with cross-functional teams, contribute to audit planning, and drive improvements in business processes. Responsibilities:… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the ... Sr. SOX Compliance Analyst, you will assess, document, test, and... compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- Robert Half Accountemps (Highlands Ranch, CO)
- …with finance and operations teams to resolve accounting issues + Assist in SOX /internal audit activities, as needed + Contribute to process improvements and ... system enhancements for accounting efficiency Requirements + Bachelor's degree in Accounting, Finance, or related field + Minimum 3-5 years progressive accounting experience, including significant work with intercompany transactions + Advanced understanding of… more
- Oracle (Atlanta, GA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... CPQ leads and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building… more
- ManpowerGroup (Peachtree Corners, GA)
- …and evaluate bin capacity and consolidations to increase storage capacity. Maintain various SOX compliance audit records and suggest CIPs to improve warehouse ... efficiency. **What's Needed?** + Minimum 1-2-years of experience in Material Handling operations preferred. + Ability to lift material up to 50 lbs. + Ability to adhere to attendance, safety, quality, and performance guidelines. + Experience training/mentoring… more
- Regions Bank (Birmingham, AL)
- …fair value accounting, hedging, derivatives, debt and equity transactions, investment accounting, SOX , assurance/ audit . _This position is intended to be onsite, ... now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will not provide relocation… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …internal and external audits to ensure an efficient annual financial statement and SOX compliance audit . + Support developing and implementing shared service ... groups, related systematic improvements, and process efficiencies. + Partner closely and regularly with business and functional teams, collaborating with the global finance and operational teams to track and report financial performance, working capital… more
- Proofpoint (Sunnyvale, CA)
- …executive stakeholders + Lead and coordinate efforts with IT peer leaders to ensure SOX and audit compliance in conjunction with internal and external auditors. ... **Qualifications:** + 10+ years of experience in IT program management, IT Operations/Chief of Staff, cybersecurity, or enterprise operations. + Proven track record of leading PMOs in complex, high-growth environments. + Strong understanding of cybersecurity… more
- Packing Corp of America (Rivesville, WV)
- …recovery and back-up procedures; information security and control structures; IT related SOX and audit policies. + Recommend information technology strategies, ... policies and procedures by evaluating organization outcomes; identify problems; evaluate trends; anticipate requirements. + Accomplish financial objectives by forecasting requirements; prepare annual budget; schedule expenditures; analyze variances; initiate… more