- Highmark Health (Boise, ID)
- …vulnerability scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance . + Provide frontline support for incident management, ... + **Security & Compliance :** IAM/Policy configuration, encryption, patching strategies, SOX compliance , and audit experience. + **APIs & Integrations:**… 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 ... in auditing standards (AICPA, PCAOB), US GAAP/non-GAAP reporting, and Sarbanes-Oxley ( SOX ) compliance + Relevant professional certification preferred, such as… more
- Power Integrations (San Jose, CA)
- …for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance . Financial reporting responsibilities: + Prepare the quarterly and annual ... M&A activity + Participate in process improvement initiatives + Ensure compliance with SOX testing + Assist in annual Company insurance renewals REQUIREMENTS… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across ... and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to… more
- Flowserve Corporation (Houston, TX)
- …financial data management, monthly GL close processes for areas of responsibility, ASC606 compliance as well as SOX control compliance . **Responsibilities:** ... all deadlines can be met Compliance : + Ensures compliance with Flowserve policies, US GAAP, SOX and local statutory laws and regulations and that business is… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... + Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under… more
- Kelly Services (Milwaukee, WI)
- …records + Answer employment insurance questions and support payroll-related audits and SOX compliance + Respond to payroll matter inquiries and resolve ... and general ledger dependencies + Knowledge of federal and state payroll compliance and SOX controls + Proficient with payroll and HRIS systems, and Microsoft… more
- Globus Medical, Inc. (Collegeville, PA)
- …the business in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special projects and analysis while ... and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting literature research, and acquisitions,… more
- Halliburton (Houston, TX)
- …processes, and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along with other process governance, performance ... governing, and continuously improving global accounting processes to ensure compliance , efficiency, and standardization across all regions. This role serves… more
- Robert Half Management Resources (Newport, RI)
- …activities, including preparing accurate financial statements and reports. * Assist with SOX compliance and external audit preparation by organizing and ... account and bank reconciliations. * Familiarity with audit preparation, including SOX compliance . * Excellent organizational and time-management skills to… more
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