- Equitable (Charlotte, NC)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls ... * Support the planning and execution of key ICFR program activities including SOX and MAR scoping, end-to end process and control walkthroughs, and documentation… more
- Dorman (Colmar, PA)
- …Internal Audit Process, including learning the methodology and getting involved in audit projects (ie, SOX 404 Compliance) + With the support of department ... Internal Audit Intern Apply now " Date: Nov 29,...and detail-oriented skills, all while gaining knowledge of Sarbanes-Oxley ( SOX ) controls and narratives (ie, Fixed Assets, Financial Reporting,… more
- Unilever (Denver, CO)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support (Internal, PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- FirstEnergy (Akron, OH)
- …conducts financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks to grow ... audits in other areas as assigned, etc., to ensure completion of the annual Audit Plan. While not required, construction project audit or construction project… more
- GCI Communication Corp (Anchorage, AK)
- …in conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a ... is a strong plus. Hands-on experience with internal controls, SOX 404 compliance, and audit management systems....with internal controls, SOX 404 compliance, and audit management systems. Familiarity with Tableau or similar data… more
- HCA Healthcare (Nashville, TN)
- …Experience- Preferred** Infor v9 or v10 security rules SQL query Familiarity with SOX audit controls Agile experience **What qualifications you will need:** ... functions. This role supports automation initiatives for user provisioning and audit reporting, and contributes to continuous improvement through agile development… more
- V2X (Reston, VA)
- …maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key ... enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure proper identification, accumulation, and allocation of direct… more
- PulteGroup (Atlanta, GA)
- … audit experience or other related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership...one of our 32 divisions. Recent alumni from Corporate Audit have gone on to take roles such as… more
- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more