- Huron Consulting Group (New York, NY)
- …and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services industry to ... or a related field. + Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory… more
- Aston Carter (Pompano Beach, FL)
- … audit , reporting, financial statement, public accounting, general ledger, Netsuite, sox audit , audit preparation, financial statement preparation, ... revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits Collaborate Across… more
- The Coca-Cola Company (Atlanta, GA)
- …development to achieve full potential **Skills:** SOX Guidelines; Sarbanes Oxley Auditing; SOX Compliance Audit ; Audit Processes; Auditing; SOX ... **Join our Dynamic Audit Team** Are you ready to take your...Financial Accounting; Audit Planning; Internal Controls; Communication; SOX Testing; Business Operations; SAP Systems; SAP Products; Teamwork;… more
- The Walt Disney Company (Santa Monica, CA)
- …to deliver world-class, highly secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ... + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs,… more
- UL, LLC (Northbrook, IL)
- …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless participant experience.… more
- Lockheed Martin (Bethesda, MD)
- …reporting, remediation, and aggregation, to ensure timely and effective completion of audit milestones * Support the SOX Coordinator for Corporate functions ... **Description:** Are you a seasoned SOX professional looking to join a dynamic team...Strong analytical and problem\-solving skills to support the overall audit process and provide guidance to business partners *… more
- American Express (New York, NY)
- …The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing will: + Set and communicate ... career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays...Act. The team is looking for a Director of SOX IT Testing to build and lead a team… more
- Topcon Positioning Systems, Inc (Oakland, NJ)
- …all applicable directives, regulations and internal policies + Perform financial, operational and SOX audit reviews + Determine internal audit scopes and ... seeking an Internal Auditor to join Topcon's US internal audit team. The position will be located in Oakland,...The ideal candidate will have 1-3 years of internal audit work experience at an international company, background in… more
- Globus Medical, Inc. (Audubon, PA)
- …controls over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal ... Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the...Assists with the continued refinement and execution of the SOX assessment test plan. + Assists in establishing, testing… more
- Datavant (Washington, DC)
- …+ Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + Strong knowledge of SOX ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal… more