- Robert Half Management Resources (Woodland Hills, CA)
- …milestones. * Interpret and apply regulatory frameworks such as Sarbanes-Oxley ( SOX ) and PCI compliance standards, leveraging expertise from previous consulting ... such as travel, hospitality, or technology. * Comprehensive knowledge of Sarbanes-Oxley ( SOX ), PCI compliance, and ITGC standards, with prior experience in Big 4… more
- Quantum-Si (San Diego, CA)
- …of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… more
- Under Armour, Inc. (Baltimore, MD)
- …risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of the ... auditing standards (AICPA, PCAOB), US GAAP/non-GAAP reporting, and Sarbanes-Oxley ( SOX ) compliance + Relevant professional certification preferred, such as Certified… more
- Cardinal Health (Frankfort, KY)
- …Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge of process flows, process documentation and ... and External Audit teams. + Monitor emerging risks and regulatory changes impacting SOX compliance. + Act as liaison between finance, IT, and compliance teams.… more
- Whirlpool Corporation (Benton Harbor, MI)
- …but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance, strategic risk assessments, process improvement, and special investigations. ... + Map processes and assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them… more
- V2X (Reston, VA)
- …the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and documentation across all key processes. + ... the external audit process, including oversight of the independent auditor and staff. + Lead support for DCAA (and...of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in standing up… more
- Sony Pictures Entertainment (Culver City, CA)
- …analyses and supplemental schedules for the accounting group (GFO) and exter nal auditor s, as requested + Oversee preparation of Consolidated 3-Year Cash Flow s ... Governance, Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance with all...) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with… more
- DR Horton, Inc. (Arlington, TX)
- …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- DoorDash (New York, NY)
- …+ Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor ... Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance, and access control principles. + Are proficient...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Confluent (Olympia, WA)
- …risk-and influence decisions that balance growth and compliance. + **Lead auditor engagement** , ensuring policies are consistently applied, emerging topics are ... addressed proactively, and SOX -compliant controls. **What You Will Bring:** + BS in Finance or Accounting; CPA and Big 4 experience required + 10 years of… more