- Dentsply Sirona (Charlotte, NC)
- …helping improve oral health worldwide. This is not your typical internal control and SOX compliance position. The Director, Internal Control ( SOX ) and ... of the organization. **Essential Duties and Responsibilities:** + Lead the SOX compliance program for business processes and IT, including control design,… more
- RTX Corporation (Farmington, CT)
- …program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control analysis, and internal control ... risks + Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and deliverables + Support in liaising with the… more
- Snap Inc. (Los Angeles, CA)
- …to identify control gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts ... external auditors + Own key tasks and work streams in the SOX Compliance Program, including planning and overseeing walkthroughs, and executing tests of control… more
- Amrize (Chicago, IL)
- …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen… more
- L3Harris (Salt Lake City, UT)
- …and compliance role + Working knowledge of Cobra and Empower + SOX Compliance experience + Business Objects experience preferred + Self-motivated with a ... in the interest of national security. Job Title: Sr. Compliance Analyst Job Code: 25803 Job Location: Salt Lake...off Essential Functions + Manage the EVMS tools and compliance efforts for Program Finance + Direct and manage… more
- Two95 International Inc. (Washington, DC)
- …+ Excellent communication skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing experience ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months...DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT… more
- Warner Music Group (New York, NY)
- …seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… more
- Weatherford (Houston, TX)
- …CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit, SOX compliance , investigations, or forensic accounting with at least one year in ... critical risk and compliance areas, including Fraud Risk Management, Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role… more
- Qualtrics (Provo, UT)
- …CFO, and leaders across the company to design and test internal controls, drive SOX compliance , and embed risk management throughout Qualtrics. This role will be ... including audit committees and executives + Applies deep expertise in SOX compliance , internal controls, and risk management frameworks + Navigates complex… more
- Aston Carter (Pompano Beach, FL)
- …including revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits ... compliance , XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance , internal control, audit, reporting, financial statement, public… more