- Insight Global (Brentwood, TN)
- … all payroll related balance sheet accounts. Ensure compliance with all Sarbanes-Oxley ( SOX ) audit requirements. * Partner with finance and accounting teams to ... accurately record and reconcile payroll labor expense. * Work with outside vendor on the setup and configuration of all payroll processes according to company policy. Test all changes to ensure accurate payroll processing. * Provide excellent customer service… more
- Shuvel Digital (Vienna, VA)
- …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the… more
- NBC Universal (Universal City, CA)
- … audit familiarity (User Access Reviews, Disaster Recovery validation, SOX /InfoSec). + Familiarity with Collaboration Tools (MS Teams, Atlassian Confluence). ... cross-platform monitoring data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit , and Compliance + Support recurring User Access Reviews (UARs),… more
- Insight Global (Charlotte, NC)
- …and drive automation. - Take on research and special projects when applicable - Support SOX compliance and respond to audit requests. We are a company committed ... to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for… more
- Spirit AeroSystems (Wichita, KS)
- …to ensure continued compliance + Ensure continuous improvement by addressing audit findings in subsequent document and training revision Qualifications Required ... and apply US Government regulations and ensure strict adherence to FAR, CAS, and GAAP/ SOX requirements + Ability to work with functional and program teams to abide… more
- Spirit AeroSystems (Wichita, KS)
- …audits to ensure continued compliance + Ensure continuous improvement by addressing audit findings in subsequent document and training revisions + Conducts Internal ... and apply US Government regulations and ensure strict adherence to FAR, CAS, and GAAP/ SOX requirements + Ability to work with functional and program teams to abide… more
- Applied Materials (Austin, TX)
- …tax audits at both the federal and state levels, including preparing responses to audit queries + Assist in developing processes that synergize tax provision and tax ... compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts + Identify opportunities to minimize tax… more
- American Water (Camden, NJ)
- …* Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare documentation as ... needed for Audit purposes. * Update existing procedures and document new procedures to communicate company-wide. * Partner with finance and regulatory to prepare… more
- Access Dubuque (Dubuque, IA)
- …perform testing of internal controls over financial reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. ... adherence to HR-related regulatory requirements, internal policies, and Sarbanes-Oxley ( SOX ) compliance standards. You will lead HR-related compliance initiatives… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams of at least… more