- Globus Medical, Inc. (Collegeville, PA)
- …also be instrumental in assisting with preparing the company for continued SOX compliance . **Essential Functions** **:** + Assists with development, execution ... with US GAAP and PCAOB Auditing Standards; strong knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in identifying… more
- Bandwidth (Raleigh, NC)
- …IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance , SOX readiness procedures and other projects as defined ... various projects, coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the annual audit plan. +… more
- Herbalife (Los Angeles, CA)
- …with external auditors and internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to ... consulting experience, with at least 3 years focused on IT audits and SOX compliance . * Experience in a global organization or Big 4/public accounting firm… more
- Shake Shack (New York, NY)
- …and appropriate. + Strengthen and maintain relationships with both internal and external parties. SOX Compliance + Maintain ownership of SOX key controls ... fixed asset accounting/ repair & maintenance entries, and reconciliations with appropriate SOX documentation and support. + Manage fixed asset life cycle events,… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. + Excellent… more
- Bank of America (Charlotte, NC)
- …financial instruments and their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not ... strategy for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject matter expert on the… more
- DoorDash (San Francisco, CA)
- …insights. Drive Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across ... DoorDash - you will oversee a broad portfolio of audits, including IT SOX , cybersecurity, data governance, AI governance, and operational technology. You will report… more
- JBT Corporation (Chicago, IL)
- …+ Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a ... of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a hybrid… more
- embecta (Parsippany, NJ)
- …procedures, and applicable laws & regulations. + Support and help to manage the global SOX compliance program for the company. + Supports the execution of a ... should have experience with all aspects of internal audits such as SOX compliance , financial accounting and reporting, internal control design, operational… more
- Burlington (Ellabell, GA)
- …roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX compliance . + Process cycle count variances, complete End of Cycle ... drive improvements across multiple departments and shifts. With a focus on compliance , SOX controls, and continuous training, this role is perfect for a… more