- ManpowerGroup (Plymouth, MI)
- …internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT General Controls (ITGC),… more
- Robert Half Finance & Accounting (New Haven, CT)
- Description Director of Internal Audit Location: Greater New Haven Area & Hybrid Reference: SF0013134344 Recruiter Contact: Sal Fiorillo - Sal.Fiorillo@RobertHalf ... Key Responsibilities: + Lead the planning and execution of SOX (ICFR) and substantive audits over consolidated financial statements. + Evaluate the design and… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... information technology and truck parts related to its principal business . Whether you want to design the transportation technology... experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Summary:** We are currently searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL. This position is currently Hybrid. ... control environment. + Partner with colleagues and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance,... unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the… more
- Charles River Laboratories (Wilmington, MA)
- …domestic or international travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX 404 Program including ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls… more
- New Jersey Resources (Wall Township, NJ)
- …coordinating all aspects of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities ... the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams to execute SOX … more
- TECO Energy (Tampa, FL)
- …internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls, and IT general controls ... **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business , technology, or project management (eg,… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... The incumbent will support the Financial Reporting and Accounting teams/ business units. Will interact with external auditors/advisors regarding tax accounting… more
- EchoStar (Englewood, CO)
- …and capability to learn new things. In the role, you would assist the SOX Compliance Manager in striving to achieve the balance between operational optimization ... applications identified, help in the design of the relevant SOX controls + Providing recommendation to business ...on all required activities and with Internal and External audit teams around SOX scoping and controls… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of ... opportunity to work closely with cross-functional teams, contribute to audit planning, and drive improvements in business ...SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities… more
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