• Head of Program and Project Management, Digital…

    S&P Global (Centreville, VA)
    …ensuring adherence to standards, quality expectations, and continuous improvement. + ** SOX /Audit Compliance :** Ensure all project management activities comply ... in status reporting, executive communications, and stakeholder engagement. + ** Compliance Knowledge:** Familiarity with SOX /audit requirements and experience… more
    S&P Global (01/07/26)
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  • Associate Internal Auditor

    Globus Medical, Inc. (Collegeville, PA)
    …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience...company Code of Conduct and professional standards. + Ensures Compliance with applicable governmental laws, rules, and regulations, both… more
    Globus Medical, Inc. (12/12/25)
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  • Sr. Manager, Internal Audit

    Entergy (New Orleans, LA)
    …control processes. This role oversees the execution of the audit plan, including SOX 404 compliance , and ensures alignment with IIA standards and industry ... plan in accordance with IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial...tools to meet all the IIA standards and other compliance standards while also providing value, efficiencies, and flexibility.… more
    Entergy (12/10/25)
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  • Sr. Staff Accountant

    Robert Half Finance & Accounting (Paramount, CA)
    …or similar) + Strong analytical, organizational, and communication skills + Knowledge of SOX compliance and internal control frameworks + Ability to thrive in ... and maintain fixed asset and CIP schedules + Ensure compliance with GAAP and support internal/external audits + Maintain...+ Maintain and document internal controls in alignment with SOX requirements + Prepare cash flow forecasts and support… more
    Robert Half Finance & Accounting (01/07/26)
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  • Sr. Accounting Manager, Fixed Assets

    Microsoft Corporation (Redmond, WA)
    …Asset team, this individual contributor role is responsible for policy governance, SOX compliance , and financial reporting related to property and equipment ... **Responsibilities** . + Prepares and reviews fixed asset accounting records in compliance with accounting policies and guidelines. + Interprets reports and records… more
    Microsoft Corporation (01/07/26)
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  • Saviynt Technical Architect

    Edward Jones (Tempe, AZ)
    …application onboarding solutions within Saviynt based on client requirements. + Manage SOX compliance , auditing, and access review processes. + Participate in ... complex Saviynt issues and identify root causes. + Experience managing SOX compliance , auditing, and access review processes within Saviynt. + Experience with… more
    Edward Jones (01/06/26)
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  • Staff Accountant

    Robert Half Accountemps (St. Louis, MO)
    …developing and implementing accounting policies. In addition, you will participate in SOX compliance , interact with our external auditors for quarterly reviews ... . Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP . Maintain… more
    Robert Half Accountemps (01/03/26)
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  • Senior Accountant

    Aston Carter (Janesville, WI)
    …tax, and GAAP. + Proficiency in accounting, general ledger, reconciliation, month end, SOX compliance , and financial reporting. Work Environment This is a ... of payroll and positive pay transactions. + Prepare annual and quarterly Bank Compliance reports accurately and promptly. + Assist with the timely completion of… more
    Aston Carter (12/31/25)
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  • Sr. Accountant - Financial Reporting

    ATI Physical Therapy (Downers Grove, IL)
    …month-end close, consolidation, financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This ... statements * General ledger management and cost allocations **Preferred:** * SOX - compliance programs and documentation requirements * Preparing financial… more
    ATI Physical Therapy (12/23/25)
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  • Fixed Asset & Plant Accounting Manager

    UGI Corporation (Denver, PA)
    …Abilities: + 6+ years of accounting experience, with understanding of GAAP and SOX compliance . Preference for utility experience and understanding of utility ... any errors identified within mapping of accounts. + Oversee completion of the relevant SOX controls. Rate Case and Regulatory Filings: + Take a lead role in… more
    UGI Corporation (12/20/25)
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