- Kohl's (Menomonee Falls, WI)
- …processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic ... in Kohl's processes and support the development of risk-based audit programs + Obtain and analyze information for evidence...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards +… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Land Analyst II \- Audit ** **Date:** Jan 3, 2026 **Location:** Oklahoma City, OK, US, 73118 **Company:** Expand Energy Our core values - Stewardship, Character, ... analysis and prepares Land documentation and reports to facilitate Land Audit , Escheat, Reporting, Lease Payments, Owner Maintenance, and other Land functions\.… more
- Amrize (Chicago, IL)
- …knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have excellent analytical, ... 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury, M&A, and… more
- The Hershey Company (Hershey, PA)
- …& Compliance * Support documentation and testing of legal department controls related to SOX compliance; * Collaborate with internal audit and finance teams to ... reporting of legal related controls; * Maintain records and evidence to support SOX control assertions and participate in walkthroughs and audits; and * Assist in… more
- Indeed (Dover, DE)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for the… more
- US Bank (Earth City, MO)
- …across the organization through a multi-functional scope that includes Access Audit and Onboarding responsibilities. It blends technical expertise with strong ... participation in audits-acting as the subject matter expert during exercises such as SOX review. Another main duty is handling onboarding orders for new hires,… more
- Aston Carter (Franklin Park, IL)
- …Conduct vendor performance reviews and ensure quality standards. + Support and assist in audit requests, including SOX and EY audits. + Review and approve ... expense reports. + Manage strong internal control environment and compliance with SOX controls. + Oversee out-of-pocket spending and enforce Corporate Credit Card… more
- Sportsman's Warehouse (UT)
- …Ensure compliance with security and regulatory frameworks (NIST, ISO, PCI, SOC 2, GDPR, SOX ) * Partner with Finance, Internal Audit , and external auditors to ... support SOX and PCI compliance, including audit preparation and remediation efforts * Oversee third-party risk management and vendor security reviews * Present… more
- Marriott (Bethesda, MD)
- … narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, lease ... policies._ _* Review CECL analysis and disclosure for external reporting including audit committee reporting package._ _* Partner with Corporate Treasury to ensure… more
- SCI Shared Resources, LLC (Houston, TX)
- … SOX Controls reports and act as a liaison between HR and Internal/External Audit teams during SOX audits + Collaborate in the planning, testing, and ... documentation (business requirements, meeting notes) is accurate, up to date, and audit ready + Provide administrative support to the project manager and team… more
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