- Grant Thornton (Pittsburgh, PA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Aston Carter (New York, NY)
- …with cross-functional teams to support financial operations and reporting. + Assist management in SOX compliance . + Engage in ad hoc projects as needed. + ... and regulatory compliance , particularly in SEC filings and SOX compliance . + Excellent analytical and problem-solving skills for conducting variance analysis… more
- ClarkDietrich (West Chester, OH)
- …Preferred Qualifications: + CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with S&OP ... and minimizing risk. + Lead efforts to implement and monitor compliance with SOX and other regulatory requirements. + Cross-Functional Collaboration: + Partner… more
- Vestis Services (Scranton, PA)
- …accounting/financial issues. + Responsible for maintaining proper internal controls (including SOX compliance ) and enforcement of Vestis policies and procedures. ... by the Sr. Manager - Finance & Controller, conduct periodic SOX , government, and other compliance audits on MCs within the Cleanroom Region. + As assigned… more
- Robert Half Accountemps (Savannah, GA)
- …discrepancies and recommend improvements. * Perform assessments related to Sarbanes-Oxley ( SOX ) compliance and report findings effectively. * Collaborate with ... auditing within a public accounting environment. * Strong knowledge of Sarbanes-Oxley ( SOX ) compliance requirements. * Familiarity with annual external audit… more
- Vestis Services (Roswell, GA)
- …+ Familiarity with data visualization and reporting tools such as Power BI. + SOX compliance experience. **Key Competencies** + Attention to detail with the ... the monthly close process, manage quarter- and year-end SEC reporting, and ensure compliance with US GAAP and internal controls. The ideal candidate is a hands-on… more
- Insight Global (New York, NY)
- …reporting. *Oversee service provider due diligence and annual reviews. *Manage SOC1 and SOX compliance , including control testing and audit coordination. We are ... to other core initiatives within the Product Control team, including SOX and SOC1 compliance , oversight of the firms' critical service providers, and broader… more
- Zelis (St. Petersburg, FL)
- …relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide supporting documentation and input for treasury ... cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls, and strategic projects. Work with banking partners to implement… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and internal policies. + Respond to internal and external audit inquiries, including SOX compliance requests, with accuracy and timeliness. + Strategic Analysis ... timely resolution. + Establish and maintain detailed SOPs, work instructions, and compliance standards aligned with SOX , audit requirements, and government… more
- Robert Half Technology (Warren, NJ)
- …CIA, or equivalent are preferred. * Proven experience in auditing IT controls, SOX compliance , and application security. * Familiarity with risk assessment ... improvement opportunities. Responsibilities: * Conduct assessments of IT controls, including compliance with Sarbanes-Oxley ( SOX ) requirements. * Evaluate change… more