- Robert Half Finance & Accounting (New Haven, CT)
- …CPA required. + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and ... + Strong technical background in US GAAP, SEC reporting, and SOX compliance . + Experience evaluating internal controls, leading audits, and presenting to… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …Requirements * Proven experience in financial auditing with a strong focus on SOX compliance . * In-depth knowledge of internal controls and regulatory ... Responsibilities: * Develop and implement internal controls to ensure compliance with SOX regulations. * Plan and execute financial audit engagements, delivering… more
- WaveStrong (Dallas, TX)
- …scripts. + Expertise in Compliance and Testing: + Deep knowledge of SOX compliance requirements and ITGC frameworks. + Experience in designing, executing, ... Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking...and SailPoint for identity governance and administration to support compliance and user access management. + ERP Systems: Familiarity… more
- ATI (Dallas, TX)
- …out the annual audit plan, with a focus on operational audits and SOX compliance activities. + Perform audit procedures through inquiry, observation, inspection, ... part in auditing the companys financial records, internal controls, regulatory compliance , and operational processes to evaluate efficiency and effectiveness. A… more
- Paccar Winch Inc. (Lewisville, TX)
- …skills. Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated locations, entities, ... the guidance of the SOX Manager. + Assist in overseeing SOX methodology, reporting, and compliance efforts, particularly for SOX 404 compliance . +… more
- Insight Global (Irving, TX)
- …over 87 systems. The successful candidate will have extensive experience with SOX /SOC compliance requirements and the overall ITGC framework. Responsibilities ... SOX /SOC Control Testing experience Extensive knowledge of SOX , SOC1, and SOC 2 compliance requirements...knowledge of SOX , SOC1, and SOC 2 compliance requirements and ITGC framework Must have experience designing,… more
- Coinbase (Montgomery, AL)
- …* Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Identify, assess, and document control issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Works ... products, and supporting functions + Perform data collection and analysis in compliance with audit program requirements toidentify, analyze, and recommend changes to… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... and provide risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence. You'll play a key role in… more
- HCA Healthcare (Nashville, TN)
- …across overlapping frameworks. + Preparing and presenting periodic updates on IT SOX compliance posture, key metrics, and remediation status to senior ... ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line responsibilities). Responsibilities for this role… more