- Vestis Services (Roswell, GA)
- …over financial reporting and partner with the internal audit team to maintain SOX compliance . + Collaborate with external auditors, preparing and reviewing ... business. This role ensures accurate financial reporting, effective internal controls, and compliance with US GAAP, SEC regulations, and SOX requirements.… more
- Banco Popular Puerto Rico (San Juan, PR)
- …with parties involved. Interactions: + Interact with all ED&A Division teams, SOX Compliance , Cyber Security Division, IT, Financial & Operational Risk ... IT controls within financial services or banking. + Experienceworking with SOX /ITGC audits, regulatory compliance frameworks, and risk assessment methodologies.… more
- Qualtrics (Seattle, WA)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... maintaining internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in working with external consultants. +… more
- Extra Space Storage (Salt Lake City, UT)
- …throughout the business. **Primary Responsibilities** + Plan, perform, and report on SOX compliance and operational internal audits + Coordinate and communicate ... **Job Specifications** + Experience documenting and testing internal controls for SOX compliance and operational audits + Understanding operational, financial… more
- Evolv Technology (Waltham, MA)
- …+ Document and implement internal controls, including those related to Sarbanes-Oxley ( SOX ) compliance . Team Collaboration: + Work closely with other members ... management, financial reporting, and the ongoing enhancement of our SOX control framework. A CPA designation is required to...CPA designation is required to support the technical and compliance demands of the role. As a high-growth public… more
- Generac Power Systems (Waukesha, WI)
- …queries/ Stored procedures to ensure consistent and reliable database environment. Support SOX compliance and participate in internal and external audits. + ... data integrity and security (manage roles and permissions of database users).Support SOX compliance and participate in audits. Provide escalated support for… more
- Natural Grocers (Lakewood, CO)
- …if new products/services are safe for the environment based on PCI and SOX compliance standards. + Manage projects with internal and external resources, ... and completes project on time, on budget, and as promised. + Support SOX and PCI compliance and internal audit tasks. + Understand and abide all change control… more
- The Childrens Place (Secaucus, NJ)
- …will thrive in a fast-paced environment with a foundation of Sarbanes Oxley ( SOX ) Compliance , Internal Controls, and Internal Audit. This role will report ... for operational improvements + Lead and participate in annual SOX walkthroughs + Drive project plans, including tracking and...+ Support the administration of the Global Risk and Compliance platform (Workiva) to ensure test result data integrity,… more
- Robert Half Accountemps (St. Louis, MO)
- …a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and verbal communication skills ... analysis for management reporting . Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support… more
- Robert Half Finance & Accounting (Chicago, IL)
- …(ie United Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance , design of internal controls and process maps. + Perform ... the execution of payroll in accordance with legislation and SOX requirements defined for the Canada payroll process. +...payroll and benefits to ensure payroll policy adherence and compliance per province. + Ensure an environment of continuous… more