- 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
- Robert Half Finance & Accounting (South San Francisco, CA)
- …Manage monthly/quarterly close of COGS and inventory, including journal entries and SOX / audit schedules. + Review inventory for excess/obsolete reserves with ... Operations and Supply Chain. + Collaborate on process improvements, controls, and SOX compliance for accurate inventory data. + Analyze standard vs. actual costs… more
- Weatherford (Houston, TX)
- …review, interviews, and evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates. + ... CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least one year in… more
- US Tech Solutions (Mountain View, CA)
- …product areas. + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion ... or Compliance Experience (Strongly Preferred) + Knowledge of ISO 27001, SOX , and related audit frameworks. + Familiarity with controls, audit cycles, and… more
- Lineage Logistics (Novi, MI)
- …on schedule. + Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor reliance. ... as needed. + Contribute to continuous improvement initiatives, including enhancements to SOX testing efficiency, automation opportunities, and audit tools. +… more
- Caterpillar, Inc. (AZ)
- …workflows and design system-driven solutions. + Familiarity with GAAP, IFRS, SOX , and audit /compliance requirements. + Experience supporting month-end close, ... AR, GL, FA, budgeting, and reporting. + Familiarity with GAAP, IFRS, SOX , and audit /compliance standards. + Working knowledge of ERP design and project planning.… more
- V2X (Reston, VA)
- …+ CISA, CIA, or similar, preferred. + Experience: + 4+ years of experience in SOX compliance, IT audit , financial audit , or related fields. + Experience ... our adherence to the requirements of the Sarbanes-Oxley Act ( SOX ). The ideal candidate will be responsible for testing,...and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders… more
- FirstBank PR (San Juan, PR)
- …performance follow IT Policies and procedures when requested. + Assist internal, regulatory, SOX and external audit process, including participation in the ... assessment process for Information Technology initiatives as well as managing IT Risks, Audit and Compliance topics. The IT GRC Analyst will fulfill these duties by… more
- XPO, Inc. (North Richland Hills, TX)
- …to make billing corrections + Prepare and submit coding requests + Ensure compliance with SOX Audit requirements \#Hybrid **About XPO** XPO is a top ten global ... or equivalent + 1 year of experience in accounting, invoicing or freight audit , OTC, accounts receivable or accounts payable + Excellent time management skills with… more
- SCI Shared Resources, LLC (Houston, TX)
- …files and historical documentation to ensure accurate and total compliance with SOX audit requirements. **Benefits Research and Analysis** + Performs special ... defined contribution plan in Puerto Rico (eg, vendor management, communications, funding, audit , etc.). + Additional benefit programs such as: Service Awards and… more