• Part-Time Student - Accounting/Finance

    John Deere (Fargo, ND)
    …SOX testing internal controls and internal audit testing to meet corporate and SOX compliance requirements. + Assist with travel and expense report auditing. ... **VISA Sponsorship is NOT Available for this position** **What Skills You Need** + Must be registered as a full-time student at a local accredited college/university. + Ideally you will be pursuing degree in Accounting or Finance; others may apply + Graduation… more
    John Deere (12/19/25)
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  • Director of FP&A

    Robert Half Finance & Accounting (Camden, NJ)
    …in public traded companies w/ strong knowledge of SEC reporting cycles and SOX compliance . ERP implementation experience required; SAP highly preferred . ... budgeting, and forecasting processes from the group up in a publicly traded or SOX -compliant environment. How you will make an impact . Manage the annual budget and… more
    Robert Half Finance & Accounting (12/10/25)
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  • Purchasing and Inventory Specialist

    Hubbell Power Systems (St. Louis, MO)
    …and other related activities. + Prepare third-party drop-ship reports for month-end SOX compliance . + Monitor and update purchasing information records (PIR) ... costs are accurately reflected and transferred to purchase requisitions, including SOX -compliant backup documentation. + Manage promise dates by tracking completion… more
    Hubbell Power Systems (12/06/25)
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  • Assistant General Manager

    HD Supply (Flower Mound, TX)
    …planning in regards to Fleet and Operations. + Implements and enforces procedures for SOX compliance ; emphasize SOX , Safety, and General Operations. + ... Focuses on process and operations consistency to reduce cost and improve performance. + Makes decisions based on accurate information. Accurately and fairly represents issues to ensure resolution. **Nature and Scope** + Solutions require analysis and… more
    HD Supply (12/03/25)
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  • Manager, Finance

    Catalent Pharma Solutions (Greenville, NC)
    …informed decision making by site and functional leaders + Ensure Sarbanes Oxley ( SOX ) compliance activities are conducted as documented + Coordinate updates as ... required and collaborate with internal and external auditors during SOX reviews and testing + Other duties as assigned **The Candidate:** + Bachelor's degree in… more
    Catalent Pharma Solutions (11/26/25)
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  • Analyst, Audit

    Whirlpool Corporation (Benton Harbor, MI)
    …that include, but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance , strategic risk assessments, process improvement, and special ... + 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
    Whirlpool Corporation (11/21/25)
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  • IT Audit - Intern

    Ingersoll Rand (Davidson, NC)
    …how cybersecurity impacts IT auditing. + Understand the basics of Sarbanes-Oxley ( SOX ) compliance for IT Audits. + Develop clear professional communication ... a variety of IT audit activities such as assisting in the execution of SOX walkthroughs and testing, operational IT audits, and special projects all while being… more
    Ingersoll Rand (11/07/25)
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  • Senior Accountant - Fixed Assets and Capital

    Subaru of America (Camden, NJ)
    …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... account reconciliations, account rollforwards, etc. + Analyzes transactions to ensure accuracy of balances and that transactions are accounted for appropriately within the general ledger system. Uses judgment to make necessary adjustments. Distinguishes trends… more
    Subaru of America (11/06/25)
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  • IT Audit Manager

    Robert Half Management Resources (Woodland Hills, CA)
    …on milestones. * Interpret and apply regulatory frameworks such as Sarbanes-Oxley ( SOX ) and PCI compliance standards, leveraging expertise from previous ... such as travel, hospitality, or technology. * Comprehensive knowledge of Sarbanes-Oxley ( SOX ), PCI compliance , and ITGC standards, with prior experience in… more
    Robert Half Management Resources (12/06/25)
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  • Auditor II, Internal Audit

    CARMAX (Richmond, VA)
    …preferably one of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX 404 compliance + Financial Reporting experience ... other Internal Audit management. Work performed will include financial, consumer compliance , operational, inventory audits of various functions and other special… more
    CARMAX (12/22/25)
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