- 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
- 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
- Procter & Gamble (Cincinnati, OH)
- …Ensure ongoing compliance with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation to support ... audit and regulatory needs. + Monitor the effectiveness of...working in a security-focused role, such as Information Security Analyst , SOC Analyst , Security Engineer, etc. +… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum ... monitor corrective actions. ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage the full audit cycle, from planning and risk assessment through fieldwork, reporting and… more